Cost of Consumables(Training Cost of Utilities-Power Facilities, Honoraria of Trainee Total:

Materials) /Day/Trainee (Electricity)/Day /Trainee Equipment & /Day/Trainee

Tools
Maintenance
/day /Trainee

93.18 1.75 21.32 54.63 170.88

170.88 x 60 days=10,252.80/Trainee

93.18 x 25 Trainees= 2,329.50 1.75x 25 Trainees= 43.75 21.32x25 54.63x 25 Trainees 4,272.00/25
Trainees = =1,365.75 Trainees
533.00

4,272.00 x 60 Days = 256,320.00/25 Trainees

 Cost of Cost of Cost of Cost of Tool Kit/ Total:
Miscellaneous Assessment Instructional Trainee
Fee /Trainee fee/trainee materials/trainee

450 300 5,000 8,000 13, 750.00

13, 750.00+10, 252.80=24, 002.80 (Sub- Total: Training and Assessment Cost)

Cost of Cost of Cost of Cost of Tool Kit/ Total(25

Miscellaneous Assessment Instructional Trainee Trainees):
Fee /Trainee fee/trainee materials/trainee

450 300X 25 5000X 25 8000X 25 Trainees 343, 750.00

X25Trainees = Trainees Trainees = 200, 000.00
11,250.00 = 7,500.00 = 125, 000.00
343,750.00+256,320.00= 600,070.00 (Sub- Total: Training and Assessment Cost)
(Sub- Total: Training and Assessment Cost) + (Sub-Total: Living Allowance) =
24, 002.80 + 9600.00 = 33, 602.80/TRAINEE (Cost of Free
TVET/Qualification/TTI

33,602.80 x 100 Trainees = 3, 360,280.00 (Required Free Training Budget per Program per TTI)

(Sub- Total: Training and Assessment Cost) + (Sub-Total: Living Allowance) =

600,070.00 + 240,000.00 = 840, 070.00/25 Trainees (Cost of Free TVET/Qualification/TTI)

840, 070.00 x 4 Batches= 3, 360,280.00(Required Free Training Budget per Program per TTI)