CEID BUDGET 2022

2022 BUDGET
BUDGET SUMMERY

CTED INCOME GHȻ GHȻ

ENT CONTRIBUTION 99,968.00
8,000.00
SORSHIP 20,000.00
AL EXPECTED INCOME 127,968.00

CTED EXPENDITURE
CE EQUIPMENT 58,400.00
IONARY 2,703.00
SES, WORKSHOP, SEMINAR AND CONFRENCES 30,000.00
ULES CONSUMABLES:
MUSHROOM CROPPING 1,395.00
FRUIT JUICE PREPARATION 1,631.00
BEADS ARRANGEMENT 2,250.00
LEATHER WORKS 4,650.00
DETERGENT, COSMETICS AND FLORA 6,286.00
FASHION DESIGN 433.00
LITATORS ALLOWANCE 25,200.00
INGS 4,560.00
ELLING AND TRANSPORT 10,000.00
AL EXPECTED EXPENDITURE 147,508.00
CIT - 19,540.00
 YEAR   2021  
         
NO ITEM DESCRIPTION UNIT COST QTY TOTAL
  AMT
 

1.0 OFFICE EQUIPMENT      

1.1 Laptop 3000.00 1 3000.00

1.2 Computer and accessories 3,500.00 10set 35,000.00

1.3 Projector 2,500.00 1 2,500.00

1.4 Projector Screen 1,000.00 1 1,000.00

         
1.5 Refrigerator(Double Door) 2,500.00 1 2,500.00

1.6 Scanner 850.00 1 850.00

1.7 Shredder 1,000.00 1 1,000.00

         
1.8 Stabilizer 200.00 3 600.00
 

1.9 Visitor’s Sofa 1,200.00 1 1,200.00

 

1.10 Air conditioner 5,000.00 1 5,000.00

1.11 Water dispenser 750.00 1 750.00

1.12 Work station ( 4 in 1) 3,000.00 2 6000.00

1.16 Work station ( 2 in 1) 1,500.00 1 1,500.00

  TOTAL     58,400.00
2.0 STATIONARY      
2.1 A4 Sheets 100.00 12boxes 1,200.00
2.2 Note Books (Foolscap) 18.00 5 90.00
     
2.3 Staple Pin 10.00 3boxes 30.00
2.4 Blue Pen 25.00 1 box 25.00
2.5 Red Pen 25.00 1 box 25.00
Black Pen 25.00 1box 25.00

2.6
         
         
2.7 File Tray 120.00 2 240.00
2.8 Paper Clip 2.00 4 boxes 8.00
2.9 Wall Clock 100.00 2 200.00
2.10 Pen Drive(10GB) 80.00 2 160.00
2.11 White Envelope 5.00 5packs 25.00
2.12 A4 Envelope 25.00 5packs 125.00
2.13 Carbon paper 10.00 2pkts 20.00
2.14 Sellotape 5.00 10pcs 50.00
2.15 Correcting fluid 5.00 5pcs 25.00
2.16 Arch file 10.00 20pcs 200.00
2.17 Ruler 1.00 5pcs 5.00
3.0 COURSES, WORKSHOPS, SEMINARS AND      
CONFERENCES

3.0 Seminar and Workshops External 5,000.00

         
3.1 Seminars and Workshops Internal 5,000.00

3.2 Conferences 20,000.00 1person 20,000.00

  TOTAL     30,00.00
4.0 MODULE CONSUMABLES      
(MUSHROOM CROPPING)

4.1 Tray 20.00 2 40.00

4.2 Packaging Rubber (Mushroom) 25.00 5 125.00

4.3 Packaging Bowl (Disposable) 30.00 5 150.00

4.4 Straw Mat 10.00 15 150.00

4.5 Charcoal 60.00 2 120.00

4.6 Chopping Board 50.00 2 100.00

4.7 Scissors 5.00 2 10.00

4.8 Knife 10.00 3 30.00

4.9 Watering Can 70.00 1 70.00

4.10 Knapsack spray 300.00 2 600.00

  TOTAL     1,395.00
         
5.0 MODULE CONSUMABLES
(FRUIT JUICE PREPARATION)

5.1 Disposable Cup 10.00 5pks 50.00

5.2 Straw 5.00 3 15.00
5.3 Tissue 10.00 5 50.00
5.4 Napkin 20.00 2packs 40.00
5.5 Knife 10.00 2 20.00
5.6 Tray 10.00 2 20.00
5.7 Bottle 0.50 300 150.00
5.8 Sugar 220.00 1 220.00
5.9 Rubber Bowl 15.00 2 30.00
5.10 Tail Cup 3.00 2 6.00
5.11 Assorted Fruits     1000.00
5.12 Gas (50kg cylinder) 150.00 1 150.00
  TOTAL     1,631.00
6.0 MODULE CONSUMABLES      
(BEADS ARRANGEMENT)

         
6.1 Brooch Pin 50.00 1 pack 50.00
6.2 Caribbean / Stone Beads 80.00 2packs 160.00
         
6.3 Seed Beads 15.00 10packs 150.00
 

    20.00 10 strands 200.00

6.4 Pearls
6.5 Krobo Beads 15.00 10 strands 150.00
6.6 Thumb Pin 5.00 1 box 5.00
6.7 Finger Hangers 20.00 1 20.00
6.8 Spacers 50.00 2packs 100.00
   
6.9   30.00 5packs 150.00
Stopper    
6.10 Earing Pins 25.00 1pack 25.00
   
6.11 Hooks 30.00 2 packs 60.00
   
         
6.12 Needle 15.00 1pack 15.00
  12.00 1 pack 12.00
  10.00 1 pack 10.00

6.13 Bangs Wire 20.00 1 packs 20.00

         
6.14 Stiff Thread 15.00 12 hanks 180.00
 

6.15 Elastic Thread 15.00 2 hanks 30.00

6.16 Glue Gun 50.00 1 pcs 50.00
6.17 Brooch 15.00 2 packs 30.00
   
6.18 Watch Engine 5.00 5 pcs 25.00
6.19 Wrist Watch Head 25.00 5 pcs 125.00
 
6.20 Packaging Bags 15.00 3 packs 45.00
6.21 Satin Biers 10.00 5pcs 50.00
6.22 Rose 5.00 5 pairs 25.00
6.23 Slipper 35.00 10 packs 350.00
6.24 Storage Container 10.00 2 20.00
    10.00 30 strands 300.00
    15.00 20 “  
6.25 Crystals 20.00 10 “ 300.00
25.00 10 “ 200.00
    250.00
  MODULE CONSUMABLES      
7.0 (LEATHER WORKS)

7.1 Floor 20.00 20 yards 400.00

7.2 Lining 100.00 1 bundle 100.00
7.3 Leather (Artificial) 20.00 10yards 600.00
20.00 10
10.00 5
10.00 5

7.4 Printed Fabric (Assorted Colours) 10.00 20 yards 200.00

7.5 Pvc 7.00 5 yards 35.00

7.6 Metre Rule 20.00 2 40.00
7.7 Piping 3.00 5 15.00
7.8 Brush 3.00 5 15.00
7.9 Zip Head 2.00 20 40.00
7.10 Locks (Bag) 5.00 15 75.00
7.11 Anchor 100.00 1 pack 100.00
7.12 Paper Card 120.00 hard – 20 2400.00
45.00 soft - 10 450.00
7.13 Glue 70.00 2 140.00
 
7.14 Thinner 40.00 1 40.00
 MODULE CONSUMABLES      
(DETERGENT, COSMETICS AND FLORAL)
Bridal Fan Stick 5.00 20 100.00
Flower Petals 7.00 20 140.00
Salt 75.00 2 bags 150.00
Base 15.00 100 1500.00
Caustic Soda 25.00 1 25.00

Soda Ash      
25.00 1 25.00

Shea Butter 20.00 1 20.00

Glycerine 30.00 1 30.00
Flower Vase 20.00 10 200.00
0 Flower Foam 10.00 3 30.00
1 Pearl 50.00 10 500.00
2 Vitamin E 30.00 1 30.00
3 Lanolin 10.00 5 50.00
4 Peppermint 140.00 1 140.00
5 Colour 2.00 15pcs 30
2.00 10pcs 20
2.00 5pcs 10
2.00 5pcs 10
2.00 5pcs 10
 

6 Purified Oil 150.00 1 gallon 150.00

7 Perfume 80.00 5 bottles 400.00
8 Chlorine 400.00 50kg 400.00
9 Petroleum Jelly 120.0 5kg(1) 120.0
0 Hair Pomade Colour 2.00 2 4.00
2.00 2 4.00
2.00 2 4.00
2.00 2 4.00

1 Bottle (Bathing Gel) 1.00 100 100.00

2 Bottles(Liquid Soap) 0.60 100 60.00
3 Bottles (Liquid Soap) 1.00 50 50.00
4 Gallon 4.00 50 200.00
5 Bottles 0.80 100 80.00
6 Gallon 2.00 50 100.00
7 Bleach Bottles 1.00 100 100.00
8 Hair Pomade Container 2 .00 50 10.00
2.00 50 10.00
9 Thickener 210.00 1 210.00
9.0 MODULE CONSUMABLES      
(FASHION DESIGN)
9.1 Calico 7.00 5 yards 35.00
9.2 Brown Paper 30.00 1 bundles 30.00
9.3 Scissors 25.00 2 50.00
5.00 2 10.00
 
9.4 Metre Rule 20.00 1 20.00
9.5 Tailor’s Chalk 7.00 1 box 7.00
9.6 Printed Fabric 10.00 12 yards 120.00
9.7 Thread 5.00 2 20.00
5.00 2
   
9.8 Polyester 2.00 5 yards 30.00
2.00 5 yards
2.00 5 yards
9.9 Vilene/Stiff      
30.00 1 bundles 30.00
   
 
9.10 Prested 3.00 ½ packs  
3.00 ½ packs 15.00
9.11 Elastic Band 1.50 2 yards 3.00
   
9.12 Hemming Stiff 6.00 1 bundle 6.00
9.13 Machine Needle 5.00 2 PACKS 10.00
9.14 Needle 15.00 1 packs 15.00
12.00 1 pack 12.00
10.00 1 pack 10.00
  FACILITATORS’ ALLOWANCE      
11.0 (6@ Ghs 600.00) 7 25,200.00
3,600.00

 12.0  REFRESHMENT FOR MEETINGS  10@Ghs 15  6  900.00

13.0 MEETING ALLOWANCE: CHAIRPERSON 50@1 6 300.00

14.0 MEETING ALLOWANCE: MEMBERS 40@14 6 3,360.00

15.0 TRAVELLING & TRANSPORT 5000.00 2persons 10,000.00

         39.760.00
GRAND TOTAL