Budget page of CREAM, Children's Reassurance Ministry in the Camaroon

THE BUDGET:

N0	Expenses	Quantity QTY	Unit Price	UP/CFAF Total Price	TP/CFAF Contributions
1 a b c d	Educational needs Exercise books Text books Bags Pens / pencils	3000 3000 500 1000	300 1000 2000 1000	900,000 3,000,000 1,000,000 1,000,000	Donor Donor Donor Donor
2 a b	Healthcare assistance Essential drug assistance Consultation and hospitalization fees	---- 300	--- 5000	3,000,000 1,000,000	Donor Donor
3 a b	Nutritional assistance Food Vitamin supplements	--- ---	--- ---	2,000,000 1,000,000	Donor Donor
4 a b c d	Vocational Trainers Training materials Coordinator of the programme Counsellors	5x9 --- 1x12 2x12	80,000 --- 120,000 60,000	3,600,000 1,000,000 1,440,000 1,440,000	Donor Donor Donor CREAM
		---	---	7,480,000	----
5 a b	Coordination expenses Communication Transportation	--- ---	--- ---	1,000,000 2,000,000	CREAM Donor
				3,000,000	---

	Grand Total			23,880,000	---
	CREAM			2,440,000	CREAM
	Donor			21,440,000	Donor

8 THE MODULES FOR THE VOCATIONAL SKILLS.

I. Module O: Overview / Prelude

· Objectives of the vocational training.

· Expectations.

· Methodology – training methods

II. Module 1: Catering and recreational facility

· Basic cooking skills.

· Public etiquettes.

· Operating a restaurant.

· Working in a recreational facility.

III. Module 2: Computer skills

· Word.

· Excel.

· Internet.

· PowerPoint.

· Publisher.

IV. Module 3: Agricultural techniques

· Cultivation of secondary crops.

· Soil fertility management.

· High productivity and storage techniques.

· Marketing strategies.

V. Module 4: Motor mechanics

Rapid repairs.

Electrical systems repairs.

Driving.

VI. Module 5: Interior designing

Techniques of decorations.

Types of fabrics used for interior decorations.

The stylistic approach to internal decorations.