This is the proposed budget for the Tenancingo Youth Leadership project. it is a two-year project, covering the years 2004-2005. We will consider the proposal at our November meeting. Note that there is an administrative fee for SHARE added to the total, which makes the grand total of the project $18,172.50 over two years. The SHARE Foundation's administrative fee of $3634.50 (over these two years) represents 20% of the project grand total.

TENANCINGO YOUTH LEADERSHIP DEVELOPMENT PROJECT

 

 

8. Two year budget

 

 

 

 

 

 

 

 

 

Budget area/Activities

Quantity

Unit

 cost/unit

 Subtotal $

Area 1: Community and municipal meetings, assemblies and municipal platform

 

 

 

 

Meetings of community committees and Municipal Committee

24

meeting

 $  30.00

 $   720.00

annual Municipal Council assembly

2

assembly

 $ 250.00

 $   500.00

Municipal Platform (material, copies, and documents)

1

platform

 $  40.00

 $    40.00

Subtotal Area 1

 

 

 

 $ 1,260.00

Area 2: Trainings and Repeated Workshops: five workshops per day, each two weeks, in 5 modules, for 32 leaders

 

 

 

 

▪ Instructors

5

module

 $ 200.00

 $ 1,000.00

▪ Food

5

module

 $  15.00

 $    75.00

▪ Transportation (x32 youth)

5

module

 $ 160.00

 $   800.00

▪ materials

5

module

 $  10.00

 $    50.00

▪ workshops (10 repetitions)

10

workshop

 $  50.00

 $   500.00

Subtotal Area 2

 

 

 

 $ 2,425.00

Area 3: Youth Leadership and Recreation

 

 

 

 

▪ Annual soccer tournament
   (trophies, snacks, beverages)

2

tournament

 $ 120.00

 $   240.00

▪ design and printing of
    T-shirts for "No Violence"
    Day (500 t-shirts/year)

2

event

 $ 300.00

 $   600.00

▪ Municipal Forum for
    Non-violence Day

2

meeting

 $ 300.00

 $   600.00

Subtotal Area 3

 

 

 

 $ 1,440.00

Subtotal Areas 1, 2, & 3

 

 

 

 $ 5,125.00

Other needed resources

 

 

 

 $      -  

Coordinator of project

24

month

 $ 365.72

 $ 8,777.28

annual loans

 

 

 

 $   365.72

Subtotal: other necessary resources

 

 

 

 $ 9,143.00

Administrative costs

 

 

 

 

Transportation coordinator

24

month

 $   5.00

 $   120.00

paper and office supplies

24

month

 $   4.17

 $   100.00

communication, water, electricity (utilities)

24

 

 $   2.08

 $    50.00

Subtotal Administrative costs

 

 

 

 $   270.00

 

 

 

 

 

GENERAL TOTAL

 

 

 

 $14,538.00