Table 1.

Budget breakdown for this training program for 25 participants

PARTICULLARS

I. Training Materials and Resources

Curriculum Development

Training Materials

Visual Aids

Milking Equipement

Hygiene Supplies

Others

II. Training Venue and Logistics

Venue Rental

Transportation

Accommodation

Food and Beverages

III. Trainer Fees and Personnel

Trainer Fees

Support Staff

IV. Administrative Costs

Certificates and Awards

Contingency

TOTAL COST
training program for 25 participants

DESCRIPTION

Developing lesson plans and guides

Printed mateerials for each participants

Posters, charts, videos, and other visual aids for presentations.

Milking equipment for hands-on training (if applicable)

Gloves, masks, disinfectants, and other hygiene supplies

Any other necessary materials like stationery, whiteboard markers, etc.

Cost of training space

Travel for participants

If participants require overnight, include the cost of lodging.

Meals and refreshment

Compensation for Expert trainers *(20 Days)

Salaries of administrative help *(20 Days)

Printing certificates and awards for participants

A buffer for unexpected expenses

 NO. OF
UNIT COST TOTAL COST
PARTICIPANTS

25 100.00 2,500.00

25 100.00 2,500.00

25 100.00 2,500.00

25 300.00 7,500.00

25 20.00 10,000.00

25 10.00 5,000.00

25 20.00 10,000.00

25 20.00 10,000.00

25 20.00 10,000.00

25 40.00 20,000.00

25 1,000.00 20,000.00

25 500.00 10,000.00

25 50.00 1,250.00

25 10.00 250.00

111,500.00