Please provide a cost breakdown of the proposed work and resources
Preparation phase (January): For the preparation phase, we anticipate costs of approximately USD 2,200. This includes USD 500 for the selection of beneficiaries, approximately USD 1,000 for training materials. Additionally, USD 700 for trainers’ fees and training room rental.
Training phase (February - May): USD 7,500 including USD 4,000 for the cost of trainers, Additionally, USD 1,500 for the purchase of computers and software. Finally, USD 2,000 to consult experts who will integrate blockchain elements into our training program.
Monitoring and evaluation phase (June): $ 1,700. This includes approximately $ 800 for post-training follow-up.
Other budget items: We allocate $ 1,500 for other budget items; $800 for advertising and marketing,
$400 will be set aside for project management, covering management tools and communication costs.
$300 will be allocated to community reporting, which will include updates and reports for stakeholders.
The total estimated budget for the project is therefore 2,93379 ADA