17: Project Budget OBJECTIVES OUTPUT ACTIVITIES RESOURCES NEEDED QUANTITY UNIT TOTAL Objective 1: To Output 1: 50 students Activity 1: Purchasing of Flip 2 4,000 8,000 train 50 students acquire products and equipment Marker pen 1box 5,000 5,000 entrepreneurship entrepreneurship Projector (rent) 1 20,000 20,000 skills by June 2017 training Note books 50 200 10,000 Facilitator 1 20,000 20,000 TOTAL 63,000 Activity 2: Theoretical and Projector (rent) 1 20,000 20,000 practical Facilitator 1 20,000 20,000 Piggy Bank 1 5,000 5,000 Record Book 1 1,500 1,500 TOTAL 26,500 Output 2: 50 students Activity 1: Leadership and Flip chart 2 4,000 8,000 having 1 week to teamwork training Marker pen 1box 5,000 5,000 generate entrepreneur Projector (rent) 1 20,000 20,000 Idea Note books 50 200 10,000 Facilitator 1 20,000 20,000 TOTAL 63,000 Activity 2: Idea generation Flip chart 2 4,000 8,000 and selection process notes 10 10,000 100,000 Projector (rent) 1 20,000 20,000 Note 50 200 10,000 Facilitator 1 20,000 20,000 TOTAL 158,000 Objective 2: To Output 1: 50 students Activity 1: Identification of Flip chart 2 4,000 8,000 train 50 students on acquire Training on vegetables types and Marker pen 1box 5,000 5,000 vegetable vegetable production. character. Projector (rent) 1 20,000 20,000 production by June Note books 50 200 10,000 2017. Facilitator 1 20,000 20,000 TOTAL 63,000 Workshop on Flip chart 2 4,000 8,000 Activity 2: vegetable production Stick notes 10 10,000 100,000
17: Project Budget OBJECTIVES OUTPUT ACTIVITIES RESOURCES NEEDED QUANTITY UNIT TOTAL Objective 1: To train 50 students entrepreneurship skills by June 2017 Output 1: 50 students acquire entrepreneurship training Activity 1: Purchasing of products and equipment Flip Marker pen Projector (rent) Note books Facilitator TOTAL 2 1box 1 50 1 4,000 5,000 20,000 200 20,000 8,000 5,000 20,000 10,000 20,000 63,000 Activity 2: Theoretical and practical Projector (rent) Facilitator Piggy Bank Record Book TOTAL 1 1 1 1 20,000 20,000 5,000 1,500 20,000 20,000 5,000 1,500 26,500 Output 2: 50 students having 1 week to generate entrepreneur Idea Activity 1: Leadership and teamwork training Flip chart Marker pen Projector (rent) Note books Facilitator TOTAL 2 1box 1 50 1 4,000 5,000 20,000 200 20,000 8,000 5,000 20,000 10,000 20,000 63,000 Activity 2: Idea generation and selection process Flip chart notes Projector (rent) Note Facilitator TOTAL 2 10 1 50 1 4,000 10,000 20,000 200 20,000 8,000 100,000 20,000 10,000 20,000 158,000 Objective 2: To train 50 students on vegetable production by June 2017. Output 1: 50 students acquire Training on vegetable production. Activity 1: Identification of vegetables types and character. Flip chart Marker pen Projector (rent) Note books Facilitator TOTAL 2 1box 1 50 1 4,000 5,000 20,000 200 20,000 8,000 5,000 20,000 10,000 20,000 63,000 Activity 2: Workshop on vegetable production Flip chart Stick notes 2 10 4,000 10,000 8,000 100,000
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