Office Equipment and Furniture

							                                            Budget

                                    Diloro Milling Project

                                                                        Cost (Botswanian Pula)

A      Operations
A. 1   Milling Equipment and Installation
A.2    Office Equipment and Furniture
A.3    eno ovation of Existing I11Crastructure
                                                             Subtotal

B      Working Capital
B. 1   Transport
B.2    Utilities Installation
B.3    Advertising
B.4    Wages for Facilitator, Bookkeeper and Guard
13.5   Stationery
B.6    Grain Purchases
                                                             Subtotal

C      Training and Capacity Building
C. 1   Governance and Financial Management Training
(2.2   Business Plan l>cvelopn~ent
                                                             Subtotal

D      Administration
D. 1   Rank Charges
                                                             Subtotal

       GRAND TOTAL




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