Budget - For Waste Management in Khulna City

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PARIBARTAN-Khulna

Public Awareness on campaigns that engage and educate local communities on Plastic waste towards
community action
DETAILS BUDGET
Duration : 4 Months

Total Funds: #REF! #REF!


Funds Requested
Activity/Item Description Cost (Tk) Quantity / Unit / Total (Tk.) Total $
Persons Months
1 Program Activities
1.1 Sharing meeting with Department of Environment - 2 nos X 200 25 2 10,000 $ 97
Persons -25 X tk. 200 (Travel-100/-, Food-50/-, Venue, Logistic
& Others-50/-)
1.2 Sharing meeting with District Level Administration - 2 nos, 25 200 25 2 10,000 $ 97
Persons X tk. 200 (Travel-100/-, Food-50/-, Venue, Logistic &
Others-50/-)
1.3 Sharing meeting with KCC Authority - 4 nos X 25 Persons X tk. 200 25 4 20,000 $ 194
200 (Travel-100/-, Food-50/-, Venue, Logistic & Others-50/-)

1.4 Memorandum Submission to Divisional Commissioner - 1 - 5,000 1 1 5,000 $ 49


Lumsum X 5000/-
1.5 Dialogue with concern ward counselor -1 nos X ( 25 persons x 400 25 1 10,000 $ 97
Travel-50/-, Lunch- 300/-, Venue, Logistic & Others-50)

Subtotal 55,000 $ 534

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