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LYNDA S Intro

Lynda's proposed budget for the Kwanjula event on January 20, 2024, in Muyenga totals 5,488,500 UGX, covering various items such as decoration, food, drinks, and other necessities. Key expenses include 3,500,000 UGX for decoration and events, 1,200,000 UGX for food, and 1,197,000 UGX for drinks. Contact information for the chairpersons and treasurer is provided for further inquiries.

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10 views3 pages

LYNDA S Intro

Lynda's proposed budget for the Kwanjula event on January 20, 2024, in Muyenga totals 5,488,500 UGX, covering various items such as decoration, food, drinks, and other necessities. Key expenses include 3,500,000 UGX for decoration and events, 1,200,000 UGX for food, and 1,197,000 UGX for drinks. Contact information for the chairpersons and treasurer is provided for further inquiries.

Uploaded by

esthernazziwa2000
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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LYNDA'S PROPOSED BUDGET FOR KWANJULA SCHEDULED TO TAKE PLACE ON

20th JAN 2024 AT MUYENGA

ITEMS QTY RATE TOTAL STATUS

1. Decoration & Events 3,500,000

2. P/A System
1,000,000

3. Saloon 600
,000

4. Bridal gomesi 1 pac 2,000,000

5. Video & Photography 1,500,000 1,500,000

6. Cake 1,200,000

7. Omwogezi 1,000,000 500,000

8. Invitation Cards 250 300,000

9. Airtime 100,000

10. Food

 Matooke 7 bunches 275,000

 Rice 75 kg 480,000

 Irish potatoes 1 sack 180,000

 wheat flour 7 49,000

 Pumpkins 4 5,000 20,000

 Yams 20,000

 Sweet potatoes 20,000

 Gonja 45,000

Sauce

 Meat + Mukyomo 100Kg 1,500,000

 Chicken 25 15,000 375,000

 Mpombo Chicken 15 40,000 600,000

 Ebinyebwa (G-nut) 5kg 7,500 37,500


 Mushroom 20,000

 Cowpeas 2kg 18,000

Green Vegetables

 Nakati 20,000

 French beans 20,000

 Cabbage 10,000

Fruits 50,000

Spices 385,000

Cooking oil 1 Jerrycan 200,000

Empoombo 100 100,000

Endagala 50,000

Enku 150,000

Charcoal 65,000

Omufumbi 800,000

Total 5,488,5
00

11. Drinks

 Fresh Juice 2 Jerrycans 150,000 300,000

27 Crates & 3
 Soda 20,000 337,000
glass bottle crates

 Water 20 ctns 10,000 200,000

 wine 240,000

Total 1,197,0
00

12. Ice 25,000 50,000

13. Napkins 37,000

14. Mobile toilets 2 250,000 500,000

15. Yaka 100,000


16. Wiring 100,000

17. Security 100,000

18. Toiletries
(vim/t.paper/soap) 100,000

19. Miscellaneous 1,000,0


00

GRAND TOTAL

TOTAL PLEDGE & CASH -

BALANCE

For more information contact;


Chairpersons

Mr. Allan Opio - 0754683206

Mrs. Majoryn Mwebe - 0706031350

Treasurer
Ms.Whitney Kagoya - 0740922616

Bride/Mugole
Ms. Linda Bayiga -0706808284/0778802237

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