Commence Budget 2019

Commence is a social enterprise project which is designed to provide financial literacy and entrepreneurship skills training for individuals 5 years - 45 years to alleviate poverty through financial education and entrepreneurship skills development. Below is the project budget.

  

COMMENCE BUDGET   

FEBRUARY 2019 - FEBRUARY 2020   

  

  

ACTIVITY  

DESCRIPTION OF EXPENDITURE  

CALCULATION 

AMOUNT  

(GHȼ)  

1. Needs Assessment for level of financial literacy and poverty situation of participants.  

  

Transportation for needs assessment   

10 days x 200 GHC x 2 officials  

4,000  

Accommodation   

10 days x 100 GHC x 2 officials   

2,000  

Sub Total  

 

6,000  

2. Publicity  

Graphic Design and Social Media Ads  

Lump Sum x 1 year  

1,200  

T. Shirt  

12 GHC x 250 pieces  

3,000  

Posters  

2000 copies   

1,000  

Telescopic Flag for project launch  

1,500 GHC x 2 pieces  

3,000  

Rollup Banner for project launch  

450 GHC x 1 piece  

450  

Neck Tag for project launch  

9.5 GHC x 10 pieces  

95  

Banner (4/11Feet)   

195 GHC x 2 pieces  

390  

Honorarium for Radio & TV Campaign   

500 GHC x 6 Stations   

4,500  

Sub Total 

 

13,635  

1. Training of Trainers  

Venue  

100 GH x 1 Day x 55 people  

5,500  

Training manual & Stationary  

10 GH X 50 people  

500  

Transportation for trainers  

2 trainers x 2 days x 100 GH  

400  

Transportation for trainees  

100 trainees x 2 days x 55 GH  

11,000  

Meals & Refreshment  

20 GH x 2day x 55 people  

2,200  

Honorarium for Trainers  

500 GH x 2 people    

1,000  

Sub Total 

 

20,600  

2. Training in schools  

Training materials  

15 GH X 50 schools x 100 students  

75,000  

Honorarium for teachers (trainers)  

200 GH x 3 terms x 1 year x 50 trainers  

30,000  

Sub Total 

 

105,000  

3. Administration  

Supervision and reports  

200 GH Transportation Lump sum  x 20 schools x  

3 random visits  

12,000  

Office Stationary  

Lump Sum   

500  

Transportation   

Lump Sum   

3,500  

Utility  

Lump Sum   

650  

Sub Total 

 

16,650  

= Miscellaneous   

 

 

16,188.5

= Total Budget  

 

 

GHS178,073.5

USD 35,600.60  

 

            THANK YOU FOR HELPING!!!

 

 

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Head Office: Graphic Road, South Industrial Area, Accra, Ghana

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