4.263% of the total cost of the project (i.e $1,794.09.00) has been allocated for phase 1. This amount would enable us generate a general awareness of the action in our target locations and nationwide and also enable us gather all the necessary information we need to involve the right 100 women beneficiaries across each State; which must accommodate disable persons inclusive. This cost also includes the administrative cost at this phase. 18.24% (i.e $7,679.52) has been allocated for phase 2. This amount would enable us achieve the cost of renting the training space with the required infrastructure and facilities to be use for the 10 days training period duration, with the capacity to accommodate not less than 35 persons. Also, the cost of resource materials for skills training, classroom resource materials (Training Handbook, T-shirts and cap, name tags, notepads, pen, training bags), Feeding (Tea break and Hot Lunch). It also includes monitoring and evaluation cost and all contingencies on the phase. 8.08% of the total cost of the project (i.e $3,401.23) has been set apart for the third phase. This amount would enable us carry out the action proper and pay cost of for Facilitation Fee for Agripreneurship/Entrepreneurship Trainers, Facilitation Fee for Skill Acquisition Trainers, Business Advisory Fee, Programme Support & Admin, monitoring and evaluation on this phase and contingencies, so that in a span of 15 months, 100 women beneficiaries would record an increased knowledge base in Agripreneurship/Entrepreneurship skills.
Cost of sensitization and campaign. This includes administrative cost on this phase, cost of all door- to- door campaigns, forums, seminar presentations and workshops exercises in targeted communities. This covers the cost of media and publicity nationwide, so we can reach our target groups with vital information about the action in the first month. Workshop exercises also involve staff and facilitators training prior to the operational phase.
$1,200.26
Data Collection, Interpretation and Use. This includes administrative cost on this phase and all cost associated with identification of target beneficiaries in target communities for subsequent enrollment of participants in the action. By the use of questionnaires, structured bio-data forms, and other data collection tools. Analysis on all information collected to get our most desired final beneficiaries (100 women per State). Admission and Enumeration of the participants for the program (100 women).
$500.00
Monitoring and Evaluation Cost. This involves all the financial implications in monitoring and evaluation of all the activities in phase 1. Taking into consideration of risk and time management, and environmental changes on this phase of the project to ensure we reach targeted objectives.
$93.83
Total:
$1,794.09
32.2 PHASE #2: BUDGET BREAKDOWN
LINE ITEM DESCRIPTION
AMOUNT (US DOLLARS)
Cost of renting the training space with the required infrastructure and facilities to be used for the 10 days training period duration, with the capacity to accommodate not less than 35 persons.
$2,994.43
Cost of resource materials for skills training, Classroom Resource materials (Training Handbook, T-shirts and cap, name tags, notepads, pen, training bags), Feeding (Tea break and Hot Lunch)
$4,591.26
Monitoring and Evaluation Cost. This involves all the financial implications in monitoring and evaluation of all the activities in phase 2. Taking into consideration of risk and time management, changes in equipment and labor cost, and environmental changes on this phase of the project.
$93.83
Total:
$7,679.52
PHASE #3: BUDGET BREAKDOWN
LINE ITEM DESCRIPTION
AMOUNT (US DOLLARS)
Cost of for Facilitation Fee for Agripreneurship/Entrepreneurship Trainers, Facilitation Fee for Skill Acquisition Trainers, Business Advisory Fee, Programme Support & Admin
$831.43
Project Material Cost. Grants for beneficiaries and Certificate
$2,475.97
Monitoring and Evaluation Cost. This involves all the financial implications in monitoring and evaluation of all the activities in phase 3. Taking into consideration of risk and time management, changes in equipment and labor cost, and environmental changes on this phase of the project.
$93.83
Total:
$3,401.23
TOTAL COSTS: ALL PHASES
LINE ITEM DESCRIPTION
AMOUNT (US DOLLARS)
PHASE #1: SUB-TOTAL
$1,794.09
PHASE #2: SUB-TOTAL
$7.679.52
PHASE #3: SUB-TOTAL
$3,401.23
TOTAL:
$12,874.84
