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S/NItem NeededReason For NeedQtyUnit Price in Naira(₦)Amount in Naira(₦)Equivalent in US Dollars. $1= N381
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NOTE: Our Total budget is $27,925 for 5persons. On the average it cost around $13,000 to train an individual without stipends, feeding, laptop, housing, internet among others. This also includes other one time costs such as Projector, Inverter etc
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1Rented Apartment. 2Bedroom flat for accomodation and a palour for training hubWe hope to accomodate 5people in the two rooms, while using the palour as a tech hub to train our first set of IDPs1250000250,000$656
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26 Laptops, 5Laptops for IDPs, and a laptop for an instructor. Hp Pavilion 15 Intel Core I5 1TB HDD 12GB RAM- Backlit Key -Win- 10-Touch Screen+ 32GB FLASH DRIVEEach student would have a personal laptop for studies, while one would be for the instructor. We would appreciate it if we have good laptops in form of donations as well63550002,130,000$5,591
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3A Viewsonic 3600 Lumens HDMI VGA AV ProjectorFor efficient lecture delivery by instructor to students1133000133,000$349
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472″ X 72″ Projector Screen With Tripod StandWhere the Projecting lectures would be viewed11500015,000$39
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5Data(internet subscription)Internet Data for the students, at ₦30,000($79 approximately) per month for 12 months. 1230000360,000$945
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6Monthly feeding for 5PeopleWe would feed five people for 12 month at ₦65,000($171 approx) per month1265000780,000$2,048
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71.5kVA Luminous InverterWe would need a stable supply of power to maximize learning experience18000080,000$210
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8Quanta 12V/200Ah AGM Inverter BatteryTo store charge while PHCN has light or Use a generating set to store power via inverter while PHCN fails2178000356,000$935
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9Installation Price for InverterOne time Installations15000050,000$131
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10FuelTo fuel the generating set to charge the inverter incase of power outtage by PHCN at ₦7000($18.4 approx) per month12700084,000$221
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11Engine Oil(lubricant)₦1500($3.9 approx) worth of Engine Oil per Month for servicing genrating set for 12 months12150018,000$47
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13Repairs, Routine Maintainance₦1000($2.67) per month for 12months for generating, repairs and minor fixes12100012,000$32
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14Stipends for programming Instructor₦200,000($525.6 approx) stipend per month for 12months for 1 instructor122000002,400,000$6,300
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15Hp Color LaserJet Pro MFP M183fw - 7KW56A-Replacement For 181FWFor printing of materials when the need arises for student studies and official correspondense when we need to print paper letters1150000150,000$394
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16Paid access to some educational sites and purchasing Udemy courses during discounted periodsTo get upto date technology with ease at $50(₦19000) per month1219000228,000$599
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17Need AssessmentTo carry out a need assessment at various IDP camps to be able to identify competent and excellent candidates for web development training1200000200,000$525
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18MiscellaneousFor any unforseen projections1762000762,000$2,000
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19Monthly Stipends₦8000($21 approx) per IDP per month for 1year(5*8000) * 12months for their toiletaries etc1240000480,000$1,260
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20One time clothing alowance₦50000($131 approx) per IDP for 1year(5*50000) * 12months for their toiletaries etc550000250,000$656
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21Psychosocial support facilatator/case workerOne female and one male worker to facilitate orientation on GBV, PSEA, PSS, trauma healing process, among others.6100000600,000$1,575
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22SecurityEnsuring the safety of IDP students by two security men having shifts from registered security organization250000100,000$263
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23StationariesFlip, papers, white board, printing papers, among others(long sum)1200000200,000$525
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24PPEsAdherance to covid-19 protocols (long sum)1200000200,000$525
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25Transport and logisticsMovement of accessories, transportation of IDPs, Security personels to training locations, and relevant stake holders. Periodic movement of IDP students to recreation centers, and visiting other tech hubs on escortion.1200000200,000$525
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26Health Insurance and other related issuesMoney for health related issues for one year(long sum)1600000600,000$1,575
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TOTAL10,638,000$27,925
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