BUDGET OF EXPENSES FOR BURIAL ACTIVITIES

- SERVICE OF SONG - ABRAKA

DESCRIPTION OF EXPENSES COST

8 CANOPIES #2,000

5 DOZENS OF CHAIRS @ #250 PER DOZEN #1,250

3 TABLES @ #300 EACH #900

3 TABLE CLOTHS @ #300 #900

STANDING PICTURE #15,000

GENERATOR, LIGHTNING AND PUBLIC ADDRESS SYSTEM #10,000

LIGHT SNACKS:

BOTTLED WATER/PURE WATER/CANNED MINERAL /CABIN BISCIUTS/G.NUTS

#18,000

#48,050

PHASE TWO INTERMENT AT ABRAKA - BUDGET BREAKDOWN

DESCRIPTIONS OF MATERIAL COST.

EXPECTED GUESTS : 200

FEEDING: JOLLOF RICE

CARTONS OF CHICKEN (5 CARTONS) #40,000

1 BAG OF RICE #10,000

COOKING INGREDIENTS;TOMATOES /OTHERS ETC #25,000

TAKE AWAY PACKS #5000

DRINKS:

CARTONS OF ASSORTED DRINKS/MALTS/BOTTLED DRINKS/PURE WATER

/MINERALS #50,000

HOT DRINKS # 7,000

5 CONOPIES @ #1,500 #7,500

20 TABLES @ #200 EACH #4,000

11 DOZEN CHAIRS @ #200 EACH #2,200

MUSICIANS TO PLAY BOTH CHRISTIAN AND SECULAR MUSIC #25,000

ORATOR #10,000

CASKET STANDS/DECORATIONS #10,000

UNDERTAKER #20,000
INFO: INFORMATION TO COMMUNITY #3,000

INFORMATION TO FAMILY #3,000

ELDERS ENTERTAIMENT #1,000

WOMEN ENTERTAIMENT #1,000

#223,700

OTHER EXPENSES
DESCRIPTIONS COSTS

CASKET #30,000

100 COPIES OF COLOURED POSTERS #10,000

BURIAL BROCHURE/PROGRAMME 100 COPIES #50,000

WREATH FLOWERS #8,000

MORTUARY EXPENSES #30,000

PHOTOGRAPHY, VIDEO/ALBUM FOR LAGOS AND ABRAKA #30,000

CHURCH EXPENSES (CHIOR/OFFICIATING PRIEST) #5,000

AMBULANCE #10,000

MISCELLANOUS #20,000

193,000

GRAND TOTAL = N464,750.00