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    This document outlines the financial details of a project in three parts. Part A lists the one-time capital costs totaling 115 million rupees, including costs for strategic planning, infrastructure like equipment and vehicles, and developing social, capacity building, and enterprise programs. Part B lists the annual operating expenses for 10 districts totaling 385 million rupees, including costs like salaries, rent, travel, and equipment maintenance. Part C shows the sources of funds totaling 500 million rupees, including contributions from the University, Government of Pakistan, international donors, and community funding. The project is seeking 150 million rupees from the Government of Pakistan.

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    Project Financials

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    This document outlines the financial details of a project in three parts. Part A lists the one-time capital costs totaling 115 million rupees, including costs for strategic planning, infrastructure like equipment and vehicles, and developing social, capacity building, and enterprise programs. Part B lists the annual operating expenses for 10 districts totaling 385 million rupees, including costs like salaries, rent, travel, and equipment maintenance. Part C shows the sources of funds totaling 500 million rupees, including contributions from the University, Government of Pakistan, international donors, and community funding. The project is seeking 150 million rupees from the Government of Pakistan.

    Copyright:

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    Download as DOC, PDF, TXT or read online from Scribd
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    10 views3 pages

    Project Financials

    Uploaded by

    amirq4
    This document outlines the financial details of a project in three parts. Part A lists the one-time capital costs totaling 115 million rupees, including costs for strategic planning, infrastructure like equipment and vehicles, and developing social, capacity building, and enterprise programs. Part B lists the annual operating expenses for 10 districts totaling 385 million rupees, including costs like salaries, rent, travel, and equipment maintenance. Part C shows the sources of funds totaling 500 million rupees, including contributions from the University, Government of Pakistan, international donors, and community funding. The project is seeking 150 million rupees from the Government of Pakistan.

    Copyright:

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    of 3

    Project Financials

    Part A. S. No
    1. Project Development Cost
    Strategic Plan Policy Formulation Goals and Objectives Operational Procedures

    Capital Investments + One Time Costs Item Total


    5,000,000

    2.

    Infrastructure Cost - Equipment ( Computers, Printers, Multimedia, Photocopiers, Cameras etc) - Furniture and Fixtures - Air conditioners, fans etc - Vehicles 25,000,000 15,000,000 5,000,000 50,000,000

    3. 4.

    Cost of Developing Social Mobilization Programs Cost of Developing Capacity Building Programs - Cost of developing interventions - Cost of developing course curriculum - Cost of developing course materials in Urdu and local languages - Cost of developing educational films and other multimedia materials - Cost of administering interventions and courses

    5,000,000 5,000,000

    5.

    Cost of Developing Enterprise Development Programs Total

    5,000,000 115,000,000

    Part B. S. No
    1.

    Expenses for 01 years for 10 Districts Item


    Office Rent plus utilities bills for the Central Project Directorate, Provincial Project offices, District Project Offices Salaries of Project Director, Project Managers Salaries of Head Office, 05 Provincial Offices, 30 District Offices staff Stipends of students Daily Allowance for field work Accommodation for field work Vehicle maintenance (fuel, maintenance etc) Air Travel Communication (Mail, courier, telephone, fax etc) Stationary and other computer, printer, copier consumables Equipment maintenance Miscellaneous TOTAL

    Total
    105,000,000 70,000,000 140,000,000 15,000,000 5,000,000 5,000,000 15,000,000 5,000,000 5,000,000 5,000,000 10,000,000 5,000,000 385,000,000

    2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.

    Part C S. No
    1. 2. 3. 4.

    Sources of Funds Item


    UMT (In terms of cost of services) Government of Pakistan International Donors Community Funding Total

    Total
    100,000,000 150,000,000 150,000,000 100,000,000 500,000,000

    Part C = Part A + Part B =115,000,000 + 385,000,000 =500,000,000 All costs are in Pak Rupees Funds being sought from Government of Pakistan Rs150,000,000/- (One hundred and fifty million Rupees)

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