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BUDGET DETAILS FOR THE DRC ONBOARDING PROGRAM PROJECT
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#item QntityUnit Price USD
Total Price USD
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1Website development1600600
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Resource Development-1000
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Running a cohort (Board bellow)10197519750
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Project Managment 121501800
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Misc. 1500500
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Gen. Tot USD23650
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Gen. Tot ADA0,547300
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Budget for a cohort
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#item QntityUnit Price USD
Total Price USD
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Hiring physical space000
We'll not need to pay for space for our program we are hosted by a university so we can use theirs.
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Educators 52001000
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Equipment Hiring1200200
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Stationery (note books & pens)2510250
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Media coverage & design 1200200
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Marketing, publicity 1150150
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Refreshments drinks 1155155
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Transport & Logistics12020
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Total1975
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