Budget 6

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Sustainability (Economic, Social, Environmental).

Budget Line

Direct /
Unit Cost Duration Allocation Total Cost
Budget Line Description Support Location Quantity
USD (Day) % USD
Cost

A. Training Staff
A.1.1 Trainer for Sustainability ( D Turkey 1 $275.00 2 100% $550.00

A.1.2 Training Coordinator D Turkey 1 $25.00 2 100% $50.00

A.1.3 Logistic Coordinator D Turkey 1 $25.00 2 100% $50.00

Sub Total $ 650.00


B. Supplies, Commodities, Materials

B.1 Rent Hall D Turkey 1 $75.00 2 100% $150.00

B.2 Refreshment and coffee break D Turkey 20 $3.00 2 100% $120.00

B.3 Stationery for the training p D Turkey 20 $3.00 1 100% $60.00

B.4 Training lunch D Turkey 20 $7.00 2 100% $280.00

B.5 COVID19 personal protecti D Turkey 20 $1.00 2 100% $40.00

B.6 printing and Certificate D Turkey 20 $2.00 1 100% $40.00

Sub Total $690.00

Total $1,340.00

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