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  • Type Od Expenditures: Number Quantity

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    Shackerist
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    1. The document outlines the personnel and direct, indirect, and other costs of a project. It lists the project manager, coordinator, and assistant positions along with their unit prices and quantities. 2. It then lists various direct costs like brochures, posters, notebooks, and workshops along with their unit prices and quantities. 3. Indirect costs like office space rental and supplies are mentioned. 4. Other costs include preparation, data collection, and entertainment for the project. Total costs are provided.

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    Original Title

    Budget

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    1. The document outlines the personnel and direct, indirect, and other costs of a project. It lists the project manager, coordinator, and assistant positions along with their unit prices and quantities. 2. It then lists various direct costs like brochures, posters, notebooks, and workshops along with their unit prices and quantities. 3. Indirect costs like office space rental and supplies are mentioned. 4. Other costs include preparation, data collection, and entertainment for the project. Total costs are provided.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views2 pages

    Type Od Expenditures: Number Quantity

    Uploaded by

    Shackerist
    1. The document outlines the personnel and direct, indirect, and other costs of a project. It lists the project manager, coordinator, and assistant positions along with their unit prices and quantities. 2. It then lists various direct costs like brochures, posters, notebooks, and workshops along with their unit prices and quantities. 3. Indirect costs like office space rental and supplies are mentioned. 4. Other costs include preparation, data collection, and entertainment for the project. Total costs are provided.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Number 1.

    Personnel costs Project manager

    Type od expenditures

    Unit price in USD Quantity

    10 697.4 USD 557.9 USD 139.5 USD 1 3 6

    Project coordinator Project assistent 2. Direct costs (printing of publications, brochures, posters, working material, etc. advertising in the media, organizing workshops, Brochures Posters Notebooks Pens with tag Lightboxes Advertising Workshops Refreshment Working material Travel expenses Accommodation 3. Indirect costs ( Overheads-electricity, water, heating, trash, lease office space, supplies, postage and bank charges) leased premises rental of multimedia materials 4. Other costs ( preparation and evaluation of the project, collecting Data for the project, and so on Preparation of the project collection of relevant data entertainment program Necessary funds for the project

    2.1 USD 20.9 USD 2.8 USD 2.1 USD 3.5 USD 313.8 USD 34.9 USD 2.1 USD 3.5 USD 34.9 USD 13.9 USD

    50 5 50 50 50 2 6 300 300 50 240

    174.3 USD 139.4 USD

    6 4

    348.6 USD 209.2 USD 348.7 USD

    2 3 2

    In total per unit 3,208.10 USD 697.40 USD 1,673.70 USD 837.00 USD 8,227.50 USD 105.00 USD 104.50 USD 140.00 USD 105.00 USD 175.00 USD 627.60 USD 209.40 USD 630.00 USD 1,050.00 USD 1,745.00 USD 3,336.00 USD 1,603.40 USD 1,045.80 USD 557.60 USD 2,022.20 USD 697.20 USD 627.60 USD 697.40 USD 15,061.20 USD

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