guidelines on the formation of a project proposal - UN HABITAT
guidelines on the formation of a project proposal - UN HABITAT
guidelines on the formation of a project proposal - UN HABITAT
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
9. Cost estimateActivities(1-1) C<strong>on</strong>duct 2 workshops forawareness raising am<strong>on</strong>g<strong>the</strong> CDC membersCommunityC<strong>on</strong>tributi<strong>on</strong>(LKR)CentralEnvir<strong>on</strong>mental Authority(LKR)Department<strong>of</strong>Agriculture(LKR)Total Cost(LKR)2.000.00 30,000.00 32,000.00(2-1) C<strong>on</strong>duct a training1,000.00 15,000.00 16,000.00programme <strong>on</strong> how to usecompost bins(2-2) Provide 100 compost bins 230,000.00 230,000.00(2-3) C<strong>on</strong>duct a training1,000.00 15,000.00 16,000.00programme <strong>on</strong> homegardening by using compost(2-4) Supply seeds and seedlings100,000.00 100,000.00to <strong>the</strong> beneficiaries(3-1) Introduce buyers to <strong>the</strong>500.00 10,000.00 10,500.00community by c<strong>on</strong>ductingtwo special meetings(3-2) Provide <strong>the</strong> bags to sort out25,000.00 25,000.00plastic, poly<strong>the</strong>ne and bins(4-1) C<strong>on</strong>duct <strong>on</strong>e special500.00 10,000.00 10,500.00meeting to createawareness am<strong>on</strong>g childrenin <strong>the</strong> community(4-2) Hold an essay competiti<strong>on</strong> 1,000.00 1,000.00Total cost for each instituti<strong>on</strong> 6,000.00 320,000.00 115,000.00 441,000.0010. Time frame:Year 2008Activities Jul Aug Sep Oct Nov Dec(1-1) ...... X(2-1) ...... X(2-2) ...... X(2-3) X(2-4) X(3-1) X(3-2) X(4-1) X(4-2) X X8
Change language