Table 26: Project Budget Activity Required inputs Source Description Qnty Unit Unit cost Total Duration Meeting with CBO members, local Members 20 1 0 0 Half day CED Student government leaders and meeting stakeholders Venue 1 Room 30,000 30,000 Fuel 30 Liters 2500 75,000 Processing Questionnaires and A4 paper 4 Ream 7,500 30,000 3 weeks CED/Student checklist Cartridge 1 Piece 150,000 30,000 Distributing and collecting Fuel 30 Liters 2500 75,000 4weeks Questionnaires Researcher 1 Person/days 45,000 45,000 allowance Preparing and developing training Fuel 30 Liters 2500 75,000 1 week CED manuals Student/Trainer Trainer allowance, 2 Person/days 20,000 40,000 Stationeries and photocopy 1 50,000 50,000 Preparing and developing life skills Photocopy 1500 Pages 40 60,000 1 week education handouts, attendance register and payment forms Fuel 20 Liters 2500 50,000 Preparing and developing potatoes Photocopy 1200 Pages 40 48,000 1 week cultivation and management handouts Fuel 20 Liters 2500 150,000 Carrying out training process Learning material 1 60,000 60,000 3 days
Table 26: Project Budget Activity Required inputs Source Description Qnty Unit Unit cost Total Duration Meeting with CBO members, local government leaders and stakeholders Members Venue Fuel 20 1 30 1 Room Liters 0 30,000 2500 0 30,000 75,000 Half day meeting CED Student Processing Questionnaires and checklist A4 paper Cartridge 4 1 Ream Piece 7,500 150,000 30,000 30,000 3 weeks CED/Student Distributing and collecting Questionnaires Fuel Researcher allowance 30 1 Liters Person/days 2500 45,000 75,000 45,000 4weeks Preparing and developing training manuals Fuel Trainer allowance, Stationeries and photocopy 30 2 1 Liters Person/days 2500 20,000 50,000 75,000 40,000 50,000 1 week CED Student/Trainer Preparing and developing life skills education handouts, attendance register and payment forms Photocopy Fuel 1500 20 Pages Liters 40 2500 60,000 50,000 1 week Preparing and developing potatoes cultivation and management handouts Photocopy Fuel 1200 20 Pages Liters 40 2500 48,000 150,000 1 week Carrying out training process Learning material 1 60,000 60,000 3 days