Work Pland and Budgeting Sample

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3.3.

Work plan of the study


ACTIVITIE FE MA AP MA JU Jul AU SEP OC NO DE JA
S 2020 B R R Y N y G T T V C N

Preparation
and
submission
of the
proposal for
defense

Working for
Upgrading

Pilot
Data
collection

Pilot
Data
analysis

Writing and
submission
of pilot
results

Activities
2021

Dissertation
work
preparation

Data
collection

Data
Analysis

Writing and
submission
of results
Defense and
editorials

3.4. Budget brake down


THE EFFICACY OF TECHNOLOGY IN STEM EDUCATION

Budget Items Unit cost Sites Multiplying factor Total Cost


category
Data collection 225 per Asossa 1 person X 225 X 7 1575
Personnel (questioner) diem days
Data collection 225 per Bahir dar 1 person X 225 X 1 1575
(questioner) diem days
Total 7875

Surveyors and 225 per Assossa 2 person X 225 X 3 1350


interviewer diem days
Surveyors and 225 per Bahir dar 2 person X 225 X 3 1350
interviewer diem days
Surveyors and 225 per Dire Dawa 2 person X 225 X 3 1350
interviewer
Surveyors and diem
225 per JijIga days
2 person X 225 X 3 1350
interviewer
Surveyors and diem
225 per Mekelle days
2 person X 225 X 3 1350

total interviewer diem days 6750

2. Transport Car: Transport 298 Asossa 3 X 298 X 4 days 3,576

262 Bahir Dar 3 X 262 X 4 days 3,144

244 Dire Dawa 3 X 244.7 X 4 days 3,181

293 JijIga 3 X 293 X 4 days 3,516

342.5 Mekelle 3 X 342.5 X 4 days 4,110

57 Addis 3 X 52 X 4 days 684


Ababa
Total 18211
Transport
3. Supplies Printing or 2500 1500*3 topics 4,500
and Photocopying 2000 1500 2,000
EQUIPMENT Data Analysis 1500 1500 1,500
and Report
2000 2000 2,000
Writing
100 5x100 500
Hard Disk
10 50x10 500
Recorder
Stationary 30 30*100 300

Clip board 100 100x30 3000


Color print 14300
Binding
Blue print

Grand total 39261

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