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Lumbe Budget - Lfep

The document outlines the budget for the funeral and memorial service of Fred Edward Powell, detailing various expenses categorized into items such as tents, food, communication, and security. The total estimated cost for the event is 23,000,000 Ugandan Shillings. Each category includes specific quantities and unit costs for the items required.

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0% found this document useful (0 votes)
135 views3 pages

Lumbe Budget - Lfep

The document outlines the budget for the funeral and memorial service of Fred Edward Powell, detailing various expenses categorized into items such as tents, food, communication, and security. The total estimated cost for the event is 23,000,000 Ugandan Shillings. Each category includes specific quantities and unit costs for the items required.

Uploaded by

ochandibenedict
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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EMBALIRIRA Y’OKWABYA OLUMBE N’OKUSSAAKO OMUSIKA W’OMUGENZI LWANGA FRED EDWARD POWELL

MU MAKA GE E GGANGU ‘C’- KIBIRI – BUSABALA ROAD NGA 01ST & 2ND/ 12 / 2023

Item Quantity Unit cost-Ugx Amount-Ugx Remarks


A Okutuula
01 Weema / Tents 10 100,000 1,000,000
02 Obutebe / Chairs 1,000 500 500,000
03 Okutimba / Decoration 500,000 500,000
04 Ebirala 500,000
Sub-Total 2,500,000

B Ebijjukizo / Memorial
01 Akatabo ka Missa 500 2,000 1,000,000
02 Invitation Cards 500 500 250,000
03 Ebifanaanyi / Photos 01 500,000
04 Akatambi / Video 01 500,000
05 Akajukizo / Souvenir 250,000
Sub-Total 2,500,000

C Empuliziganya /
Communication
01 Public Address System 01 800,000 800,000
02 Entambula / Transport 01 500,000 500,000
03 Master of Ceremony 02 1,00,000 200,000
04 Airtime 01 100,000 100,000
Sub-Total 1,500,000

D Okumanyisa / Publicity
01 CBS - Birango 01 100,000 100,000
02 Radio Maria 01 100,000 100,000
03 Radio Sapietia 01 100,000 100,000
04 News Papers 01 100,000 100,000
05 Ebirala 01 100,000 100,000
Sub-Total 500,000

E Emmere / Food
01 Matooke 30 bunches 20,000 600,000
02 Rice 150kgs 4,000 600,000
03 Irish Potatoes 02 bags 250,000 500,000
04 Maize Flour 100kgs 3,000 300,000
05 Cassava 1bag 100,000 150,000
06 Sweet Potatoes 1 bag 100,000 150,000
07 Pumpkins 20 pcs 5,000 100,000
08 Yams 20 pcs 5,000 100,000
09 Baruggu 20 pcs 5,000 100,000
10 Kyetutumula 20 pcs 5,000 100,000
11 Kalo 100,000
12 Wheat Flour - Chapati 01 Cartoon 100,000 100,000
13 Ebirala 100,000
Sub- Total 3,000,000

Widow / Namwadu Chairman Treasurer Mwana / Son Mrs.Nalubega E. Lwa

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EMBALIRIRA Y’OKWABYA OLUMBE N’OKUSSAAKO OMUSIKA W’OMUGENZI LWANGA FRED EDWARD POWELL
MU MAKA GE E GGANGU ‘C’- KIBIRI – BUSABALA ROAD NGA 01ST & 2ND/ 12 / 2023

F Enva / Sauce
01 Enyama / Meat 1 Bull 2,000,000 2,000,000
02 Enkoko / Chicken 30 birds 20,000 600,000
03 Embuzzi / Goat 01 500,000 500,000
04 Kawo Peas 20kgs 6,000 120,000
05 Ebinyebwa / Groundnuts 20kgs 6,000 120,000
06 Ebinjajalo / Beans 25kgs 6,000 120,000
Ebirala 40,000
Sub- Total 3,500,000

G Ebirungo / Spices 1,000,000

H Ebibala / Fruits 500,000

I Okufumba / Catering
01 Utensils 01 1,000,000 500,000
02 Labor 01 1,000,000 800,000
03 Ebirala 01 1,000,000 200,000
Sub-Total 1,500,000

J Ebyokunywa / Refreshments
01 Beer 25 Crates 80,000 2,000,000
02 Soda 25 Crates 20,000 500,000
03 Water 50 Box 10,000 500,000
04 Juice 200,000
05 Local Brew 200,000
06 Sub-Total 3,400,000

K Energy
01 Firewood 02 Lorry 300,000 600,000
02 Charcoal 02 Sacks 70,000 140,000
03 Water 25 Units 4,000 100,000
04 Lighting 100 Units 1,000 100,000
05 Generator 01 50,000 50,000
06 Fuel 10 Liters 5,000 50,000
07 Ebirala 60,000
Sub- Total 1,100,000

L Medical – First Aid 500,000


M Security 500,000

N Ebirala 1,000,000

Grand Total 23,000,000

Widow / Namwadu Chairman Treasurer Mwana / Son Mrs.Nalubega E. Lwa

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EMBALIRIRA Y’OKWABYA OLUMBE N’OKUSSAAKO OMUSIKA W’OMUGENZI LWANGA FRED EDWARD POWELL
MU MAKA GE E GGANGU ‘C’- KIBIRI – BUSABALA ROAD NGA 01ST & 2ND/ 12 / 2023

Widow / Namwadu Chairman Treasurer Mwana / Son Mrs.Nalubega E. Lwa

Page 3

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