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.
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TENANCINGO YOUTH LEADERSHIP DEVELOPMENT PROJECT |
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8. Two year budget |
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Budget area/Activities |
Quantity |
Unit |
cost/unit |
Subtotal $ |
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Area 1: Community and municipal meetings, assemblies and municipal platform |
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Meetings of community committees and Municipal Committee |
24 |
meeting |
$ 30.00 |
$ 720.00 |
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annual Municipal Council assembly |
2 |
assembly |
$ 250.00 |
$ 500.00 |
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Municipal Platform (material, copies, and documents) |
1 |
platform |
$ 40.00 |
$ 40.00 |
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Subtotal Area 1 |
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$ 1,260.00 |
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Area 2: Trainings and Repeated Workshops: five workshops per day, each two weeks, in 5 modules, for 32 leaders |
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▪ Instructors |
5 |
module |
$ 200.00 |
$ 1,000.00 |
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▪ Food |
5 |
module |
$ 15.00 |
$ 75.00 |
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▪ Transportation (x32 youth) |
5 |
module |
$ 160.00 |
$ 800.00 |
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▪ materials |
5 |
module |
$ 10.00 |
$ 50.00 |
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▪ workshops (10 repetitions) |
10 |
workshop |
$ 50.00 |
$ 500.00 |
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Subtotal Area 2 |
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$ 2,425.00 |
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Area 3: Youth Leadership and Recreation |
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▪ Annual soccer tournament |
2 |
tournament |
$ 120.00 |
$ 240.00 |
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▪ design and printing of |
2 |
event |
$ 300.00 |
$ 600.00 |
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▪ Municipal Forum for |
2 |
meeting |
$ 300.00 |
$ 600.00 |
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Subtotal Area 3 |
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$ 1,440.00 |
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Subtotal Areas 1, 2, & 3 |
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$ 5,125.00 |
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Other needed resources |
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$ - |
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Coordinator of project |
24 |
month |
$ 365.72 |
$ 8,777.28 |
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annual loans |
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$ 365.72 |
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Subtotal: other necessary resources |
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$ 9,143.00 |
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Administrative costs |
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Transportation coordinator |
24 |
month |
$ 5.00 |
$ 120.00 |
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paper and office supplies |
24 |
month |
$ 4.17 |
$ 100.00 |
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communication, water, electricity (utilities) |
24 |
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$ 2.08 |
$ 50.00 |
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Subtotal Administrative costs |
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$ 270.00 |
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GENERAL TOTAL |
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$14,538.00 |