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Rate (CBN 28/02/2023)
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 GBP₦558
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BUDGET FOR WIKIMEDIA TRAINING USD₦461
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 GPB to USD 1.21
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Core Funding
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Personnel Cost
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Expenses TypeDescription
Cost Cover
Unit Cost (₦)
Units Naira(₦) USD ($) GBP (£)
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Program Officer
This cost cover salary of program officer who will manage the program dicretcly
100% 250,000 12 3,000,000 6,505 5,376
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Program Cordinator
Program cordinator who will cordinate the program
100% 130,000 12 1,560,000 3,383 2,796
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 Sub-Total 4,560,000 9,888 8,172
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Organizational and Administrative Costs
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Expenses TypeDescription
Cost Cover
Unit Cost (₦)
Units Naira(₦) USD ($) GBP (£)
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InternetInternet cost100% 12,000 12 144,000 312 258
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Web HostingSubsription for web hosting100% 8,370 12 100,440 218 180
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 Sub-Total 244,440 530 438
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Monitoring and Evaluation Costs
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Expenses TypeDescription
Cost Cover
 Unit CostUnits Naira(₦) USD ($) GBP (£)
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Site visit
Cost of travelling to observe/monitor the project
100% 15,000 6 90,000 195 161
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 Sub-Total 90,000 195 161
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TOTAL 4,894,440 10,613 8,771
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Project Activity Cost
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Specialist Travel Logistics Costs
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Expenses TypeDescription
Cost Cover
Unit Cost (₦)
Units Naira(₦) USD ($) GBP (£)
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Accommodation (at a cancellable rate, including VAT) - Staff2 staff and 1 WiR (3 rooms for 5 nights)100% 25,000 90 2,250,000 4,879 4,032
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Accommodation - Participants10 Participants (5 rooms for 4 night)100% 25,000 120 3,000,000 6,505 5,376
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Local flight - staffLocal flight for 2 staff and 1 WiR100% 130,000 6 780,000 1,691 1,398
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In-country local ground travelHome-Airport-Destination/Destination-Airport-Home for 2 staff and 1 WiR100% 10,000 6 60,000 130 108
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Local travelsRoad travel for 10 Participants in 6 regions100% 15,000 60 900,000 1,952 1,613
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Local road travels for 2 staff and 1 WiRRoad travel for 2 staff and 1 WiR to connect the zones100% 30,000 8 240,000 520 430
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SecuritySecurity for the Program for 3 days100% 25,000 6 150,000 325 269
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 Sub-Total 7,380,000 16,003 13,226
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Essential Activity and Project Development
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Expenses TypeDescription
Cost Cover
 Unit CostUnits Naira(₦) USD ($) GBP (£)
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Venue Hire
Training hall rental for 3 days including teabreak
100% 50,000 18 900,000 1,952 1,613
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Brakefast- Participants
Breakfast, 30 Participants for 3 days(half of the participants as the other half will get the room complimentary breakfast)
100% 5,000 90 450,000 976 806
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Production of branded Materials
Cost of production of tote bags, mugs & tshirts (500 Items)
100% 1,000 500 500,000 1,084 896
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Dinner - ParticipantsBudget for 10 Participants in 6 regions100% 5,000 180 900,000 1,952 1,613
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Dinner - StaffBudget for 2 staff and 1 WiR100% 10,000 18 180,000 390 323
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Welcome Dinner
Welcome dinner for Staff, WiR and Participants
100% 5,000 78 390,000 846 699
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Data supportData reimbursement for 60 participants100% 5,000 120 600,000 1,301 1,075
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Data support for retained fellowsData reimbursement for 6 fellows100% 10,000 36 360,000 781 645
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Contest/Campaign prizesCost of contest/campaign prizes100% 400,000 2 800,000 1,735 1,434
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Meet up supportCost of fellows post training activities100% 150,000 6 900,000 1,952 1,613
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Wikimedian in ResidenceStipend for WiR100% 461,150 12 5,533,800 12,000 9,917
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Miscellenous
Logistics and any miscellaneous spending that may arise
100% 950,000 1 950,000 2,060 1,703
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 Sub-Total 12,463,800 27,027 22,337
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TOTAL 24,738,240 53,644 44,334
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