Group 4 -Budget

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Budget

ACTIVITY TIME FRAME QUANTITY COST PER ITEM TOTAL COST $
Inception meetings with collabotors and 10days 2meetings/country 400 2400
Selecting study areas 5days/country 6 researchers 100/person/day 3000
Preparation of instruments for baseline survey 3days 6 researchers 100/person/day 3000
Carrying out the baseline study 10days 6 reserachers and 15 assistants 100/reseacher,50/assistant 10500
Data analysis and preparation of inventory 10days 3 reasearchers 100/person/day 5000
Awareness campaigns 10 6 researchers and collaborators 100/person per day 6000
Facilitation of awareness campaign 2days 18 campaings 2000 36000
Training for fish fingerling and indigenous vegetable production 5days 2facilitators and 60 farmers 100/failitator, 50/farmer 18000
Training and facilitation of farmers for fish production 5days 2facilitattors and 30 farmers 100/reseracher and 50/farmer 10500
Training in cookery and value addition for fish and indigenous vegetables 5days 2facilitators and 60 farmers 100/failitator, 50/farmer 18000
Providing market information 3days 6 researchers 100/person/day 3000
Linkng farmers to markets for fish and indigenous vegetables 10days 6 reserachers and 15 assistants 100/reseracher,50/assistant 10500
Later to include more activities 125900