DETAILED BUDGET (in thousands of Fcfa)
Designation |
Quantity |
Duration (month) |
Unit cost |
Cost |
Total |
HIPC |
GRSP |
Churches |
||
|
Year 1 |
Year 2 |
Year 1 |
Year 2 |
|||||||
1- INVESTMENT |
|
|
|
|
|
|
|
|
|
|
a- office equipment |
|
|
|
|
|
|
|
|
|
|
ComputersPrintersPhotocopier |
5 5 1 |
_
|
_
|
1240 500
|
6200 2500 2150 |
|
6200 2500 2150 |
|
6200 2500 2150 |
|
|
b- vehicles |
|
|
|
|
|
|
|
|
|
|
|
Vehicle 4 x 4 motorcycle Bicycles: |
2 8 10 |
|
|
60000 5000 120 |
120000 40000 1200 |
|
120000 40000 1200 |
120000 40000 1200 |
|
|
2- HUMAN RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
a-GRSP - Cameroon |
|
|
|
|
|
|
|
|
|
|
|
Principal investigator Co-investigatorAdministrative accountant Administrative assistant and logistic Drivers |
1 2 1 1 2 |
12 12 12 12 12 |
12 12 12 12 12 |
900
600
600
200
90
|
10800
14400 7200 2400 2160 |
10800
14400 7200 2400 2160 |
21600
28800
14400
4800
4320
|
21600 28800 14400 4800 4320 |
|
|
|
b- Local partners |
|
|
|
|
|
|
|
|
|
|
|
Local NGO coordinator Pastors Associate pastors Accountant Local supervisors Church promoters Church animator CCE Staff of local NGO Interviewers Health staff |
1 324 324 1 8 50 216 324 8 324 20 |
12
12 12 12 12 12 12
|
12
12 12 12 12 12 12
|
90 60 40 60 150 30 10 5 40 10 100 |
1080 12960 8620 720 14400 18000 25920 19440 3840 24300 1000 |
1080 6480 4310 720 14400 18000 25920 19440 3840 24300 1000 |
2160 19408 12960 1440 28800 36000 51840 38880 7680 48600 2000 |
2160
12960
9720
1440
14400
36000
7680
48600
2000
|
|
6480 3240
14400
51840 38880 |
|
3- LOGISTICS |
|
|
|
|
|
|
|
|
|
|
|
- Vehicle insurance |
2 |
|
|
300 |
600 |
600 |
1200 |
1200 |
|
|
|
-Fuel and maintenance |
1 |
12 |
12 |
400 |
4800 |
4800 |
9600 |
9600 |
|
|
|
- Mission order and other movements |
1 |
|
|
350 |
4375 |
4375 |
8750 |
8750 |
|
|
|
- Renting of office premises |
1 |
12 |
12 |
500 |
6000 |
6000 |
12000 |
12000 |
|
|
|
- Administration cost of local NGO |
1 |
12 |
12 |
500 |
6000 |
6000 |
12000 |
12000 |
|
|
|
- Insurance of motorcycles |
8 |
|
|
100 |
800 |
800 |
1600 |
1600 |
|
|
|
- Per diem of supervisors |
2 |
12 |
12 |
50 |
16800 |
16800 |
33600 |
33600 |
|
|
|
- Tee-shirt Brochures Stationery |
3000 1500 1 |
|
|
5 3 3000 |
10000 3000 3600 |
5000 1500 3600 |
15000 4500 7200 |
15000 4500 7200 |
|
|
|
4- TRAINING |
|
|
|
|
|
|
|
|
|
|
|
Training of promoters Reorientation of promoters Training of animators Reorientation of animator Committees of church elders Reorientation of CCV Training of health staff Reorientation of health staff Training of Interviewers Reorientation of interviewers |
50 50 216 216 324 324 20 20 324 324 |
|
|
100 50 60 30 50 25 100 50 30 25 |
5000
12960
16200
2000
9720
|
2500
6480
8100
1000
8100 |
5000 2500 12960 6480 16200 8100 2000 1000 9720 8100 |
2500 2500 12960 6480 16200 8100 2000 1000 9720 8100 |
|
2500
|
|
Bags for working materials Coffee beak Renting of premises |
2000 96 96 |
|
|
20 75 50
|
40000 3600 2400 |
3600 2400 |
40000 7200 4800 |
40000 7200
|
|
4800 |
|
Reinforcement of all personnel involved |
1 |
|
|
|
6000 |
6000 |
12000 |
12000 |
|
|
|
5-MONITORING AND EVALUATION |
|
|
|
|
|
|
|
|
|
|
|
Management tools Monitoring meetings Semester evaluation seminars Evaluation of impact |
1 16 4 4 |
|
|
20000
3000
3000
3000
|
10000 24000 6000 8000 |
10000 24000 6000 8000 |
20000 48000 12000 16000 |
20000 48000 12000 16000 |
|
|
|
6- DEVELOPMENT OF HIV/AIDS CURRICULUM FOR CONGREGATIONS |
1 |
|
|
20000 |
|
20000 |
20000 |
20000 |
|
|
|
7- OTHERS |
|
|
|
|
|
|
|
|
|
|
|
- Administration cost |
1 |
12 |
12 |
|
24000 |
24000 |
48000 |
48000 |
|
|
|
- Miscellaneous |
10% |
|
|
|
45064 |
45064 |
901280 |
901280 |
|
|
TOTAL |
|
|
|
|
|
|
991408 |
858418 |
10850 |
122140 |