Group 4 -Budget

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