Purchase of material N Item unit quantity Price/unit Total Price

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1 New Styles of Environmental Conservation via Gender Equity Project location : New Styles Secondary School Library and laboratory for 25 students Project budget breakdown Purchase of material N Item unit quantity Price/unit Total Price computers, accessories and room facilities Computer server pc Personal computer desktops pc printer (all in one) pc modem pc wiffi router pc Internet cable pc of 2 m Joint socket for internet cables pc Electric extended box pc Tables pc Chairs pc Cupbords pc Sub total Books physics New Physics S1 and S New Physics S3 and S New Physics Teachers Guide S1 and S New Physics Teachers Guide S3 and S Principles of Physics chemistry New Chemistry S1 and S New Chemistry S3 and S New Chemistry Teachers Guide S1 and S New chemistry Teachers Guide S3 and S Certificate Chemistry New Certificate Chemistry Biology New Biology S1 and S New Biology S2 and S New Biology teachers Guide S1and S New Biology teachers Guide S3and S New Biology for Tropical Schools

2 Mathmatics New General Mathematics Book New General Mathematics Book New General Mathematics Book New General Mathematics Book New General Mathematics Teachers Guide New General Mathematics Teachers Guide New General Mathematics Teachers Guide New General Mathematics Teachers Guide Pure Mathematics Pure Mathematics Additional mathematics:pure Applied Advanced Level Physics Economics and Business management Home Economics Book Stanlake s Introductory Economics Economics Economics for a Developing World Principles of Accounts for East Africa Englishn and litterature English in Use Book 1 pc English in Use Book English in Use Book English in Use Book English in Use Teachers Guide English in Use Teachers Guide English in Use Teachers Guide English in Use Teachers Guide Practical English Practical English Practical English Practical English Revision English Longman Dictionary of Contemporary English Longman Active Study Dictionary Longman Pocket Dictionary The Pearl Romeo and Juliet Romeo and Juliet York Notes Merchant of Venice The marriage of Anansewa Animal Farm Jane Eyre Oliver Twist Cry the beloved Country Around the world in Eighty Days David Copperfield Great Expectations Pride and Prejudice Anthology of East African Poetry I know why the Caged Bird Sings Madame Bovary Anna Karenina Sons and Lovers The Great Gatsby

3 King Lear Jane Eyre The School for Scandal and Other Plays The Outsider Dead Souls Oliver Twist Emma Far from the Madding Crowd Heart of Darkness Twelfth Night Midsummer Night s Dream Anthills of the Savannah Devil on the Cross House Boy The Grapes of Wrath In the Castle of My Skin Weep not Child The River Between No Longer at Ease Things Fall Apart Song of Lawino I Will Marry When I Want History and geography Geography of East Africa for Secondary Schools ( book 1,2,3, and 4) A History of Education in East Africa The Longman secondary Atlas for East Africa New Geography S1 & S New Geography S3 & S New Geography Teacher s Guide S1 & S New Geography Teacher s Guide S3 & S Physical Geography in Diagrams Lands and Peoples of East Africa Map Reading for East Africa Landforms in Africa General Geography in Diagrams Sub Total THE GENERAL TOTAL Laboratory material no item qty unit p/unit total cost 1 Alcohol lamp and stand 2 pc clamp, burette support stand delux distillation apparatus universal clamp, 3-prong ring stand beaker glass 25 ml vacuum filtering kit ph Meter, Digital support stand -base burette, 5 ml capacity, PTFE stopcock Vacuum Pump, Hand Operated, with Gauge

4 Extension clamp pipet disposable Elements Poster ph 7. Calibration Solution, 5 packets Pipet (medecine dropper) burette, 5 ml capacity, glass bead stopcock Cork Borers, Set of Microplate or culture plate, 24 wells Funnel, plastic, 1 mm dia Funnel, plastic, 65 mm dia Pipet Serological5mlX.5 ml Buchner funnel, 9 mm diameter, poly Filter paprer, 9cm diameter, 1 sheets syringe, 6 cc Pipette Filler Deluxe Double Burette Clamp Pipette Pump, 25ml capacity Wax pencil (marks glas) Spatula, stainer steel Lab tool kit Lab scoop Portable Micro lab Burner Graham condensor, 3 mm Tube glass 5 mm, 3" long Filtering flask, 5 ml Rubber stopper separatory Funnel squibb style, Flask, Erlenemeyer, 2 ml Vacuum Distillation Glassware Kit Flask, filtering 1 ml Flask, Two-Neck Distilling, 1 ml, 24/ Claisen Connecting Adapter, 3-way, 24/ Plastic Standard Taper 24 mm Joint Clips, 5 pack Flask, Round Bottom, 1 ml, 24/ Flask, Round, Bottom, 2 ml, 24/ Graham condensor, 3 mm, 24/ Separatory Funnel squibb style, 25, 24/ Thermometer Jacket Adapter, 24/ Burette, 1 ml capacity with PTFE Stopcock Wash bottle, 5 ml Evaporating dish 15 ml Distilling Flask with Sidearm, 25 ml Distilling Flask with Sidearm, 5 ml Glass stopper, 24/29, 2 pack Vacuum Receiver Adapter, 15deg, 24/ Ring support stand, 5"X8" base, 2" rod Ring support stand, 6"X9" base, 24" rod Glass Tubing Cutter Dow Corning High Vacuum Grease, 15g Laboratory Magnetic Stirrer Rubber stopper, #2, 2-hole Rbber stopper, #2, solid organic Chemistry Deluxe Glassware Kit Organic Chemistry Standard Glassware Kit Organic chem. Vacuum Distillation Glassware Kit Support Stand, A-base Lab Hot Plate with Magnetic Stirrer Thermometer, Fahrenheit,&Celsius, 12" Graham Condenser, 3 mm, 24/

5 Laboratory Scissor Jack, 8"X8", stainless stell Flask, Two Neck Distilling, 1 ml, 24/ Separatory Funnel, 25 ml, 24/ Flask, Round Bottom, 2 ml, 24/ Flask, Three-Neck Distilling, 1 ml, 24/ Distilling Adapter, 75deg 3-way, 24/ Volumetric flask, 1 ml Flask volumetric, 5 ml Condenser Accessory Kit Laboratory Sissor Jack, 6"X6", stainless steel Heat resistant Leather Gloves HST Erlenmeyer Flask Individual HST Beakers Ring support, 4" diameter Infrared Thermometer with Laser Sight Rubber tubing, 5/16" X 1' long Filter paprer, 11cm diameter, 1 sheets Ring support, 3" diameter Tongs, crucible&beaker Filter paper, 11 cm diameter, 1/pack Clamp, thermometer Triangle, clay, 2" pipe-stems Wire gauze, ceramic center Tripod stand, 6" Pinch clamp Evaporating dish 2 ml wire gauze, ceramic center, 4"square Ring support, 5" diameter Digital Scale, 2 g X.1 g Professional Laboratory Binocular Microscope Lab chemistry hardware kit Home Microscope Chemistry Equipment Kit Test Tube Rack, 2 mm, 4 holes Graduated cylinder, glass, 1 ml Ohaus Scout Pro Digital Balace, 12gX.1g Professional Laboratory Trinocular Microscope test tube, large 16X15mm Safety Goggles, Splash, full-size Kjeldahl Distillation Bulb, 5mm Boiling(or Florence)flask, 5ml Mortar and pestle, 8ml Puchner funnel, 9mm diameter, porcelain Calorimeter, dual-purpose Watch glass, 1 mm diameter Beaker, Jar&Cylinder Brush Desiccator, 2 mm, glass safety gloves, size med Giant test tubes (Baby Soda Bottles), assorted Cork, No. 2, 1 pack Rubber stoppers( different size) Hoffman tubbing clamp Tubbing Y connector, plastic Lab chemical compounds sodium monoxyde 12 litter sodium peroxyde 12 litter Lead monoxyde 12 litter

6 Lead dioxide 12 g Red Lead 12 g Cupric oxide 12 g cuprous oxide 12 g Potassium chromate 12 g Sodium dichhromate 12 g Manganese dioxyde 12 g Patasium permanganete 12 g Sodium bicarbonate 12 g sodium carbonate 12 g sodium carbonate Hydrated 12 g Ferrous Chloride 12 g Ferric chloride 12 g Sodium thiosulphote 12 g Pumbic chloride 12 g Barium chloride 12 g Cupric sulphate 12 g Curprammonium ion 12 g n-butaqne 12 g oxalic acid 12 g Methylen alcohol 12 litter Toluene 12 g Sulphuric acid 12 litter Nitric acid 12 litter Formic acid 12 litter acetone 12 litter meubles material metal fixed cupboard 8 pc fridge 4 pc metalfixed table 36 pc 25 9 chairs 16 pc computer for laboratory 6 pc 9 54 Sub total Grand total Mugisa Julius, PhD Executive Director NSOECVGE Kampala Uganda Costs Catego Description in Local Currency A INFRASTRUCTURE 5 Years depreciable A.1 Renovation of Lirabry and laboratory rooms $57,. A.2 12 $. Sub-Total $. B EQUIPMENT PURCHASES rs guarantee $. B.1 computers $43,596. B.2 Books $113,624. B3 Lab kits and products $79,688. Sub-Total $236,98.

7 $. C WORKING CAPITAL / INPUTS $. C.1 C.2 Internet and mobile airtime 12 months $5,2. Sub-Total $5,2. D TRAINING D Salaries Salary per month/year $. D.1 Teachers involved $1,2 $24,. D.2 Technicians $1,2 $24,. D3 Facilitators $3,2 $38,4. D4 Trainer in computer for adults $1,5 $18,. Sub total $14,4. E TECHNICAL ASSISTANCE Monitoring&evaluation external auditor $2,5. Maintenance of the intercommunication system other direct costs Sub total $2,5. $. Sub total $. $. GRANT TOTAL $46,8. The project will run on the amount of 46,8 USDollars which include the cost of material, renovation of rooms, and operating budget. From that amount, the organization is requesting 237, USDollars which equals to 59 % of the total budget need to implement the project. The organization will commit 57, USDollars to the infrastructure, and the rest amoounts that will be required during the ongoing of the project will be generated by the school. Mugisa Julius, PHD Executive Director NSOECVGE