| Kawra Development Project [KDP]
Budget [Tentative]
A. Data Collection, [method Participatory]
participatory training, meeting, writing history
of twokawra villages as a tool of generating
collectivevision and empowerment 10,000
Including a publication and putting
on GG website
Capacity building group member training 30,000
100 Group members initially then replication
Among 500. All r Rights based Training,
These includes leadership training of
kawra students. We shall hand over
The process as their capacity grows.
Workshops [structured] 10,000
Books for kawras 10,000
Staff Monthly Meeting 3,000
12 meetings x 250 per meeting
[structured]
Group Meetings [structured] 3,600
24 meetings x 150
Court yard topic wise
discussions [structured] 3,400
Quality education for the kawra students 5,000
Core Facilitation 30,000
………………………………………………………………
1,15,000
B. Program Related Cost
Program Traveling DA 18,000
Mobile Phone postage 4,800
Printing and stationery 3,000
Office maintenance 2,400
Internet bill 15,000
Executive Committee Meeting 2,400
……………………………………
45,600
C. Program personnel cost
Accountant cum Program Coordination 54,600
NB: This figure will be reduced and
transferred to the beneficiaries subject to
availability of availability of another fund
Cashier cum Field Organizer 37,800
This figure too will be reduced subject to
availability of another fund we are
expecting very soon.
………………………………….
92,400
D. Program related materials 30,000
A laptop
A Photo printer 15,000
E .Revolving Loan Fund 1,00,000
F. Administrative Cost 42,000
House Rent & Electricity
[Partial ]
……………………………………………………..
Total 3,50,000 Taka
5,000 US$
BUDGET ANALYSIS
Training will be high tech to reach ultimate target of three thousand kawra/ harijon. Beneficiaries. The laptop I am using right now is already reaching 10,000 farmers, fishers, patients, stitch women and children. Fighting digital divide is the miracle. Another laptop earmarked in the budget above will make our life easier. We call capacity building training ART [Research, Training & Action].Participatory research by the kawra community will identify needs. Trainee participants will present findings to the trainers. Trainers will go back to prepare materials in the light of participatory research. Books for kawras will be on wide ranging issues that will build their capacity on wide ranging economic and social issues. Fifteen thousand taka has been earmarked for a photo printer to augment our ICT income to cover unseen costs of this kawra project. Some of the costs we do not foresee. Those will be shared with ASAP as soon as they appear. Some money has been kept for quality education of kawra students, a vital component of integration.
Taka five thousand has earmarked for quality education. This money will enable us to video the process right from base line of present poor quality into higher quality through facilitation in catchments schools. I will detail the point if you ask for. We will send you through u-tube.
Our finance & accounts staffs have recent several training on accounts from Manusher Jonno Foundation. They are adept in keeping records professionally. We shall gradually move towards virtual version to communicate ASAP instantly.
To me, nurturing their leadership is very important. My friend from Netherland says- for Obama it was easier. For kawras it is more complicated. I want to prove she is wrong. Gradually we shall invest more in nurturing their internal leadership. Brock wanted to raise more money. We shall use those extra money to build Obamas here. Leaders are not born. Leaders are investment function.
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