TECHNICAL SHEET OF THE PROGRAM
All details of the program
ESTIMATED EXPENDITURE
Details of program expenses
QTY |
Nbr day |
Day Price | Total a MAD | ||
---|---|---|---|---|---|
1 |
Caravan Director |
1 | 12 | 1,600.00 | 19,200.00 |
2 |
Administration coordinator and caravan partner |
1 | 12 | 1,200.00 | 14,400.00 |
3 |
Caravan execution coordinator |
1 | 12 | 1,350.00 | 16,200.00 |
4 |
Coordinator |
1 | 12 | 550.00 | 6600.00 |
5 |
Guide |
4 | 12 | 500.00 | 24,000.00 |
6 |
Security agent |
2 | 12 | 500.00 | 12,000.00 |
7 | Workers | 4 | 12 | 250.00 | 12,000.00 |
8 | Secretariat | 1 | 12 | 500.00 | 6,000.00 |
9 | Cameraman | 1 | 11 | 300.00 | 3,300.00 |
10 | Accommodation and half board | 140 | 12 | 600.00 | 1,008,000.00 |
11 | Transport | 9 | 12 | 2,200.00 | 237,600.00 |
12 | Social Workshop | 4 | 1 | 22,500.00 | 90,000.00 |
13 | Dinner and Animation | 140 | 12 | 400.00 | 672,000.00 |
14 | Maintenance / Printing costs | 1 | 1 | 40,000.00 | 40,000.00 |
15 | Accounting fees | 1 | 1 | 3,830.00 | 3,830.00 |
16 | Insurance costs | 1 | 1 | 20,000.00 | 20,000.00 |
17 | Pilot car rental | 1 | 30 | 2,200.00 | 66,000.00 |
18 | Doctor and Nurse | 1 | 12 | 1,800.00 | 21,600.00 |
19 | Motivation costs | 1 | 1 | 16,870.00 | 16,870.00 |
Total | 2,289,600.00 |