ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Budget Category
Base Budget (€15,000)
Top Budget (€25,000)
Justification
2
Laptops & AI Lab Equipment
45007500
Hardware and setup
3
Cloud AI Platforms & Software
8001500
AI subscriptions and cloud credits
4
Training Materials
500800
Learning resources
5
Instructor & Mentor Fees
35006000
Facilitators and experts
6
Venue, Internet & Utilities
12001800
Training venue and connectivity
7
Hackathons & Demo Day
12002500
Innovation events
8
Monitoring, Evaluation & Learning
7001200
Assessments and reporting
9
Project Management & Administration
18002600
Programme management
10
Communications & Outreach
500700
Recruitment and visibility
11
Contingency
300400
Unexpected costs
12
TOTAL1500025000
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100