Budget for Discipleship Training Conferences
Budget for Discipleship Training Conference in Bukavu City, Congo DR – April 25-29, 2011
Food 80 pers. x 4$ x 5 days 1,600.00
Drink 80 pers. X 1$ x 5 days 400.00
Accommodations ( visitors) 2 pers. x 30$ x 7 days 420.00
Food + Drink ( visitors ) 2 pers. x 10$ x 7 days 140.00
Transport:
Pastor Malanda: Bukavu – Kigali – Bukavu 20.00
Kigali – Bukavu – Kigali 20.00
Taxi Kigali – Airport – Kigali 20$ x 2 40.00
Vehicle: 60.00$ x 5 days 300.00
Petrol 5l x 1.5 $ x 2 75.00
Motor oil 4.00
Petrol for generator 5l x 1.5$ x 4 30.00
Stationary, invitations, note books + pens ) 150.00
Cookers 5$ x 5 days x 6 150.00
Unforseen 151.00$
Total $3,500.00
Budget for Discipleship Training Conference in Mombasa, Kenya – May2-6, 2011
The budget for this conference is almost identical to the one in Bukavu City, Congo
Total $3500 US dollars.
Pastor Wade’s airfare from Atlanta to Kigali, Rwanda, to Bukuvu City, Congo to Mombasa Kenya and back to Atlanta — $2626.25
In addition, my accommodations, transportation and lodging is another $1000.
The total cost of the two conferences = $ 10,625.





