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BRC CALL FOR DONATION
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Organisation Name: Biodiversity Rescue Club
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Conversion rate (if applicable):

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Type of Expense$QuantityTotal Budget
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Personnel / Staff Costs (24 Months Stipent)
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Project Director50241200
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Project Coordinator48241152
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Field Manager45241080
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Monitoring and Evaluation Officer45241080
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Conservsation Education Manager4024960
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Communications Specialist45241080
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Subtotal Personnel2731446552
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Programmatic / Activity Costs
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Activity 1: Conduct of a Basic Necessity Survey (BNS)6.1430184.2
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Activity 2: Skills training on sustainable livehood schemes19.1520383
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Activity 3: Training on agroforestry (Irvingia gabonensis)19.1225478
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Activity 4: Raising a nursery of 500 invingia gabonensis for community empowerment60742428
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Activity 5: Nursery Establishment (site preparation: purchase of polybages, filling of soil, seeds collection, fence construction and nursery maintenance)
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Activity 6: Stakeholders townhall meeting60503000
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Activity 7: Planting of mangroves saplings on degraded sites by youths24.5830737.4
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Activity 8:Sustenance of Biodiversity Rescue Clubs in schools within and around the coastal community9.591101054.9
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Subtotal Programmatic Costs1733.5827312217.5
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Operational Costs
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Facilitators allowances2004800
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Rent: Chairs and tables hire for workshop,9.9100990
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IT Equipment : Printer, laptop computer, Projector, Router35041400
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Telecommunication services and subscriptions121182178
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Travel: Local transportations1024240
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Other overhead costs100121200
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Subtotal Operational Costs901.496808
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Miscellaneous1511812
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Total27387.5
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