Table 4.3: Project Budget Activity input needed units Quantity unit Total costs Sources of costs project financing Training of 21 Handouts Piece 25 2600 65,000 Researcher ward leaders Trainer Days 4 20,000 80,000 Researcher about leadership allowance and non-farm Flip chart Pieces 1 6,000 6,000 Researcher activities. Marker pen Box 1 3,000 3,000 Researcher Masking Tape Piece 2 500 1,000 Researcher Transport Days 2 5,000 10,000 Researcher Refreshments Lump 10,000 Researcher sum Sub total 175,000 To train 180 Handouts Piece 180 2600 468,000 Researcher Illula ward Flip chart Pieces 3 6,000 18,000 Researcher members about Marker pen Box 1 3,000 3,000 Researcher non-farm. Masking Tape Piece 4 500 2,000 Researcher Training Days 18 80,000 1,440,000 Researcher allowance Transport Days 18 5,000 90,000 Researcher Refreshments Lump 70,000 Researcher sum Sub total 2,091,000 To conduct Transport Days 12 5,000 60,000 Researcher participatory Refreshments Lump 20,000 Researcher monitoring and sum evaluation of the project activities Sub total 80.000 Writing Project Stationary Set 1 150,000 150,000 Researcher Report and Internet time Hours 100 1000 100,000 Researcher Binding Sub Total 250,000 Grand Total 2,596,000
Table 4.3: Project Budget Activity input needed units Quantity unit costs Total costs Sources of project financing Training of 21 ward leaders about leadership and non-farm activities. Handouts Piece 25 2600 65,000 Researcher Trainer allowance Days 4 20,000 80,000 Researcher Flip chart Pieces 1 6,000 6,000 Researcher Marker pen Box 1 3,000 3,000 Researcher Masking Tape Piece 2 500 1,000 Researcher Transport Days 2 5,000 10,000 Researcher Refreshments Lump sum 10,000 Researcher Sub total 175,000 To train 180 Illula ward members about non-farm. Handouts Piece 180 2600 468,000 Researcher Flip chart Pieces 3 6,000 18,000 Researcher Marker pen Box 1 3,000 3,000 Researcher Masking Tape Piece 4 500 2,000 Researcher Training allowance Days 18 80,000 1,440,000 Researcher Transport Days 18 5,000 90,000 Researcher Refreshments Lump sum 70,000 Researcher Sub total 2,091,000 To conduct participatory monitoring and evaluation of the project activities Transport Days 12 5,000 60,000 Researcher Refreshments Lump sum 20,000 Researcher Sub total 80.000 Writing Project Report and Binding Stationary Set 1 150,000 150,000 Researcher Internet time Hours 100 1000 100,000 Researcher Sub Total 250,000 Grand Total 2,596,000
HARRIS_KAPIGA.docx