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Organise and Participate in Activities to Raise Awareness and ...

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<strong>Organise</strong> <strong>and</strong> <strong>Participate</strong> <strong>in</strong> <strong>Activities</strong> <strong>to</strong> <strong>Raise</strong> <strong>Awareness</strong> <strong>and</strong> Influence Authority<br />

Level 4 - Learner Manual<br />

Budget <strong>and</strong> resources<br />

Cost can be sub-divided <strong>in</strong><strong>to</strong> the follow<strong>in</strong>g:<br />

Direct costs<br />

Indirect costs / overheads (e.g. general office staff)<br />

Time related costs (e.g. rent <strong>in</strong>crease)<br />

Labour costs (medical aid; tra<strong>in</strong><strong>in</strong>g; uniform; vehicle allowance; pension;<br />

bonuses; salaries/wages)<br />

Material & equipment costs<br />

Transport costs<br />

Prelim<strong>in</strong>ary costs (e.g. establishment of a project site)<br />

General costs<br />

Project office costs<br />

Project team costs<br />

Individual activity<br />

3. Cont<strong>in</strong>ue with the plann<strong>in</strong>g of the advocacy strategy us<strong>in</strong>g the worksheet,<br />

bear<strong>in</strong>g <strong>in</strong> m<strong>in</strong>d what the message <strong>and</strong> objective is of your strategy. Each<br />

learner now has <strong>to</strong> also add resources <strong>and</strong> budget <strong>to</strong> their plann<strong>in</strong>g.<br />

Use the worksheet <strong>to</strong> complete the plann<strong>in</strong>g of your strategy by add<strong>in</strong>g the people<br />

who are responsible <strong>and</strong> the budget or resources needed.<br />

Attribution Non-commercial Share Alike<br />

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