ABCDE
1
BudgetUnitUnit Cost/USDQtyTotal USD
2
Trainings,Competition, Meet-upactivity-7$5,783.00
3
Adminstration fees (Faciltation-Cordination-Advisor-Monitor) (2 person)month 6006$3,600.00
4
Zoom subscriptionmonth606$360.00
5
Canva subscriptionmonth156$90.00
6
Hardwareitem504$200.00
7
Bank transferstransfer action205$100.00
8
WikiIndaba-Travel and accomondation costconference20001$2,000.00
9
Sum$12,133.00
10
Unseen expenceses 5%$606.65
11
Fiscal Sponser Fees 10%$1,213.30
12
Total$13,952.95
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100