Resources required and itemized budget: Activities and Outputs Human Travel Inputs: Input: Estimated cost Resources Meetings/events Equipment/Material Minimum Maximum Output 1 : Capacity building Training Regional Training of trainers Item: Training 100,000 $ 120,000 $ Activity 1.1: Capacity needs assessment and expert (and team) training: Number of handbooks, reading development of training contents and Role: Capacity training of participants: 45 and reference assessment tools; needs assessment, trainers Number of days: 3 materials development of days Purpose: Training Activity 1.2: Development of trainings and training Total materials to the capacity building programmes; framework, content participants : Training of master trainers Activity 1.3: Evaluation of training and development, 45. Being 15 stakeholders. 1,000$ capacity building programs; training of Gender Focal Number of days: 3 trainers, Units from days Item: catering handholding and the Ministry Purpose: workshop evaluation. of each coffee breaks Estimated number country and 1,000$ of days: 20 30 participants (2 Item: Venue (room) Title: Master per country) Purpose: training. trainers (and team) from selected 2,500$ Role: training of organizations. stakeholders in their countries Estimated number Flights& of days: 20 DSA: 53,500 $
Resources required and itemized budget: Activities and Outputs Human Resources Travel Inputs: Meetings/events Input: Equipment/Material Estimated cost Minimum Maximum Output 1 : Capacity building Activity 1.1: Capacity needs assessment and development of training contents and assessment tools; Activity 1.2: Development of trainings and capacity building programmes; Activity 1.3: Evaluation of training and capacity building programs; Training expert (and team) Role: Capacity needs assessment, development of training framework, content development, training of trainers, handholding and evaluation. Estimated number of days: 20 Title: Master trainers (and team) Role: training of stakeholders in their countries Estimated number of days: 20 Regional training: training of trainers Total participants : 45. Being 15 Gender Focal Units from the Ministry of each country and 30 participants (2 per country) from selected organizations. Flights& DSA: 53,500 $ Training of trainers Number of participants: 45 Number of days: 3 days Training of stakeholders. Number of days: 3 days Item: Training handbooks, reading and reference materials Purpose: Training materials to the master trainers 1,000$ Item: catering Purpose: workshop coffee breaks 1,000$ Item: Venue (room) Purpose: training. 2,500$ 100,000 $ 120,000 $
ecowas_final_response_plan.docx