SGF - FLC Project Budget

No. Activity Descrption Unit Unit Qty Total

Cost Budget
Euro
1. PERSONNEL
1.1. Project Management Unit
1.1.1. Country Representative (15% his normal 18 Mns €120,00 1 €2.160,00
salary)
1.1.2. Senior project officer (5.000,00 Birr pm) 4 18 Mns €85,00 1 €1.530,00
d/pw (part time & volunteer)
1.1.3. Senior Admin & Finance officer (4,000 birr 18 Mns €70,00 1 €1.260,00
pm) 4 d/pw (part time & volunteer)
1.1.4. Gender Advisor (part time & volunteer 18 Mns €53,00 1 €954,00
3.000)
1.1.5. Finance officer (part time & volunteer 2.000) 18 Mns €35,00 1 € 630,00
1.1.6. Casher & Office Assistant (part time & 18 Mns €35,00 1 € 630,00
volunteer 2.000 birr)
1.1.7. Monitoring & Evaluation Officer (part time & 18 Mns €35,00 1 € 630,00
volunteer 2.000,00)
Sub-total Personnel €7.794,00
2. SERVICES for TRAINING AND CAPACITY
BUILDING
2.1. Baseline Data & information collection LS 1 € 425,00
2.2. Infrastructure Improvements of the Training LS 1 €7.500,00
Center and related facilities
Sub-total €7.925,00
3. TOT TRANINING & WORKSHOPS DELIVERY
3.1. Training Material Costs & Inputs
3.1.1. Stationery (photo copies , note books, folders, 1 €145,00
pens and markers, flip charts )
3.1.2. Training materials preparation/background 1 €125,00
documents
3.1.3. Meeting hall rent €75,00 4 €300,00
3.1.4. Coffee/Tea, Lunch & Dinner €60,00 4 €240,00
3.1.5. Certificates for participation LS 1 €125,00
3.1.6. Audio/Visual capturing €50,00 4 €200,00
3.1.7. Sub-total 1.135,00
3.2. TOT Trainers/ Resource Persons
3.2.1. Professional Lead Trainer (Honorarium payment) 5 ToT €75x7 1 €525,00
for sewing machine trainees/7days
3.2.2. Technical Assistant Trainer - (Honorarium 5 ToT 55X7 1 €385,00
payment) for sewing machine trainees/7days
3.2.3. Professional Lead Trainer (Honorarium payment) 5 ToT €75x7 1 €525,00
for carpentary/furniture making trainees/7days
3.2.4. Technical Assistant Trainer-(Honorarium 5 ToT €55X7 1 €385,00
payment) for carpentery/furniture making trainees/7days
3.2.5. Professional Lead Trainer (Honorarium payment) 5 ToT €75X7 1 €525,00
for life skills training for finacail literacy, business trainees/7days
skills development training, marketing & sales
 3.2.6. Technical Assistant Trainer (Honorarium 5 ToT €55X7 1 €385,00
payment) for life skills finacail literacy, business trainees/7days
development & marketing & sales skills trainings

Sub-Total Tainers/Resource persons €2.730,00

3.3. Training for target groups/beneficiaries
3.3.1. Sewing machine operation training and cloth 20 Trainees X 3 LS 2 €800,00
making training
3.3.2. Furniture making training 10 Trainees X 3 LS 2 €800,00
3.3.3. Basic Financial Literacy training 30 Trainees X 1 LS 1 €450,00
3.3.4. Basic Marketing & sales training 30 Trainees X 1 LS 1 €450,00
3.3.5. Co-operative Business Development training 30 Trainees X 1 LS 1 €450,00
3.3.6. Post-training coaching and follow up support Based on need LS 1 €400,00
3.4. Awareness-raising workshops
3.4.1. Awareness-raising workshop(s) for women, 60 participants €125,00 3 €375,00
Young Girls and Out-Of-School Youth
3.4.2. Awareness-raising workshop for community 80 €150,00 3 €450,00
opinion makers/religious leaders,district officials, participants
government experts and others
Sub-total Trainings & Awareness -raising (3.3.1 – €4.175,00
3.4.2)
4. EQUIPMENT
4.1.1. Spare parts for sewing machines LS €350,00
4.1.2. Spare parts for carpentray/furniture making LS €350,00
4.1.3. First aid equipment for trainees at work place LS €300,00
Sub-total Equipment €1.000,00
5. ADMIN COSTS/OPERATIONAL COSTS
5.1.1. Office Rent (8.000,0 Birr p/m) 18 Mns €140,00 1 €2.520,00
5.1.2. Internet Services and Telephone costs 18 Mns €15,00 1 € 270,00
5.1.3. Photo copies & vido’s LS € 100,00
5.1.4. Printing documents LS € 90,00
5.1.5. Scanning LS € 90,00
5.1.6. Organization & coordination of the training LS € 250,00
5.1.7. Miscellaneous/Unforeseen costs LS € 300,00
Sub-total Operation costs €3.620,00
6. TRAVEL
6.1.1. Rental car for training partcipants (women, LS €300,00
young girls, out-of school youth) and training
site selection, need assessment and organizing
training
6.1.2. Travel costs for project staff LS €800,00
6.1.3. Experience Sharing Visits €260,00 2 €520,00

Sub-Total Travel Costs €1.620,00

7. TOTA PROGRAMME/PROJECT BUDGET €29.999,00
N.B. LS = Lump Sum