| No | Descriptions | Unit cost |
QTY/ months |
Total cost | Contributions | Requested for grants |
Remarks | Actual Expenses |
|---|---|---|---|---|---|---|---|---|
| Training Costs | ||||||||
| 7 | Computer sets and telephone and
maintenance |
$ 720 | 1 | $ 720 | $ 400 | $ 320 | donation | $ 148 |
| 8 | Office supplies | $ 20 | 25 | $ 500 | $ 500 | $ 120 | ||
| 9 | Telephone, email, utilities exp. |
$ 50 | 25 | $ 1,250 | $ 1,250 | $ 300 | ||
| 10 | Contribution to rental |
$ 20 | 25 | $ 500 | $ 500 | $ 120 | ||
| 11 | Open day and Closing day of the course |
$ 150 | 2 | $ 300 | $ 300 | $ 0 | ||
| 12 | Trainers x 2 (25m salary, 4m
bonus) |
$ 240 | 29 | $ 6,960 | $ 6,960 | $ 1,610 | ||
| 13 | Coordinator, part times volunteer, security guard, and a cleaner x 4 (25m salary, 4m
bonus) |
$ 370 | 29 | $ 10,730 | $ 3,770 | $ 6,960 | $ 1,680 | |
| 14 | Training materials (stationery, raw materials: fabric,
paper, rice bag, silk…) |
$ 50 | 24 | $ 1,200 | $ 1,200 | WAC | $ 300 | |
| 15 | Allowances – trainees (10P x $30) |
$ 300 | 24 | $ 7,200 | $ 7,200 | $ 420 | ||
| 16 | Severe trainees w/ disabilities (5P X $30) (travel,
accommodation) |
$ 150 | 24 | $ 3,600 | $ 3,600 | $ 0 | ||
| 17 | Medical support and other (10
trainees x $5) |
$ 25 | 24 | $ 600 | $ 600 | $ 0 | ||
| 18 | 10. Study tours | $ 100 | 4 | $ 400 | $ 400 | $ 0 | ||
| 19 | 11. Marketing & products development. |
$ 300 | 2 | $ 600 | $ 600 | $ 60 | ||
| 20 | Miscellaneous Costs | $ 15 | 25 | $ 375 | $ 375 | $ 90 | ||
| 21 | 13 Monitoring costs (traveling, interview,
printing reports….) |
$ 200 | 2 | $ 400 | $ 400 | $ 0 | ||
| Total Training Costs: | $ 35,335 | $ 4,170 | $ 31,165 | $ 4,848 | ||||
| Totals: | $ 41,965 | $ 4,230 | $ 37,735 | $ 13,311 | Totals: |
| Revenues: | QTY | Unit price | Total | |||
|---|---|---|---|---|---|---|
| 22 | Grant | $ 9,620 | ||||
| 23 | Other donation (create a donation box at the center) | $ 235 | $ 235 | $ 0 | ||
| Total Revenue: | $ 9,620 | |||||
| Difference | $ 28,115 |
Grant received from:
- For the Children’s Smile organization $4,500. The organization also supports 11 trainees’ living stipends and transportations.
- Step Foundation (US) $ 3,120
- Deaf Development Project, Maryknoll organization $1,000. The organization also supports 5 trainees’ food and accommodation and a sign interpreter.
- Mary Church, (by a former volunteer English teacher) $1,000
We still need to seek more grant to cover the rest of the budget.
