BUDGET DRYLAND SOLUTIONS.xlsx

	B	D	E	F	G	H	J	K
1	DETAILED LINE-ITEM BUDGET
2	Developing a model for community led ecosystem restoration
3	12 months
4
5			Unit Cost			Project Total
6			Unit	Number	Amount	Project Total
7	A	Staff (salaries)	months		salary + benefit
8	A.1	Project Management Dryland Solutions - local representer	12	1	1,600.00	19,200.00	5000
9	A.2	Project Management Dryland Solutions - global representer	12	1	1,600.00	19,200.00	5000
10	A.3	Local project Officer 1 Dryland Solutions - part time	12	1	800.00	9,600.00	9600
11	A.4	Local project Officer 2 Dryland Solutions - part time	12	1	800.00	9,600.00	9600
12	A.5	Field workers - part time	12	12	250.00	36,000.00	8000	Grant Writer & Accountings
13	A.6	24h Security guards for the site	12	2	500.00	12,000.00		Visit site
14	Subtotal Personnel (salaries)					105,600.00		Yasmin Kilifi
15	B	External services	Project		unit cost		5000	Designers
16	B.1	Ecosystem Restoration Design Expertise - United Designers International	1	1	60725	60,725.00	5000	Travel fees
17	B.2	Nature Based Development and infrastructure Design - Biotonomy	1	1	68180	68,180.00	5000	Visit site / Practical activities / Assesment
18	B.3	Training fees	1	1	15,000	15,000.00	55000
19	Subtotal External services					143,905.00
20	C	Event - Site assesment organization	# people	# days	Cost
21	C.1	Travel expenses (international flights + visas + insurances)	6	14	1,200.00	7,200.00
22	C.2	Accomodation with breakfast and dinner for international team	6	14	80.00	6,720.00
23	C.3	Domestic transportation	10	14	120.00	1,680.00
24	C.4	Security cars	2	14	60.00	1,680.00
25	C.5	Catering for lunch	30	14	150.00	2,100.00
26	Subtotal Event - Site assesment organization					19,380.00
27	D	Procurement of materials and equipment		# units	unit cost
28	D.1	Fencing		1	157,000.00	157,000.00
29	D.2	Nursery		1	5,000.00	5,000.00
30	D.3	Irrigation system - wells, pipes and solar water system installations		1	75,000.00	75,000.00
31	D.4	Classroom construction		1	8,000.00	8,000.00
32	D.5	Tools ( hoes, shovels )		20	50.00	1,000.00
33	D.6	Buckets		20	8.00	160.00
34	D.7	Shading materials		10	150.00	1,500.00
35	D.8	Unexpected costs		5	500.00	2,500.00
36	D.9	Materials and laboratory costs for scientific measurments		6	180.00	1,080.00
37	Subtotal Procurement of materials and equipment					251,240.00
38	E	Training fees - onsite and online		# units	unit cost
39	E.1	Training fees	15	1	15,000	15,000.00
40	Subtotal training fees					15,000.00
41	F	Subtotal - Overall costs				520,125.00
42	G	Administration costs (Maximum 15%, on budget line A -C-E) - in case of necessary fiscal sponsorship				78,018.75
43	H	TOTAL COSTS - Overall Costs + Administration costs				598,143.75
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