Personnel Costs:
- Project Manager: $xxxxx (full-time position for 12 months)
- Program Coordinator: $xxxxx (full-time position for 12 months)
- Trainers/Mentors (3): $xxxxx (part-time positions for 6 months each)
- Administrative Staff: $xxxxx (part-time position for 12 months)
- Training and Capacity Building:
- Training Materials and Supplies: $xxxxx
- Workshops and Seminars: $xxxxx
- Entrepreneurship Support:
- Seed Capital for Startups (10 participants): $20,000
- Small Business Grants (15 participants): $30,000
- Networking and Promotion:
- Networking Events and Meetups: $4,000
- Marketing and Promotional Materials: $3,000
- Monitoring and Evaluation:
- Data Collection and Analysis: $6,000
- Evaluation Consultants: $4,000
- Overhead and Administrative Expenses:
- Office Rent and Utilities: $8,000
- Communication and Internet: $3,000
- Miscellaneous: $2,000
- Total Budget: $150,000
Funding Sources:
- Government Grant: $80,000
- Corporate Sponsorship: $40,000
- Individual Donations: $15,000
- Community Fundraising Events: $10,000
- In-kind Contributions: $5,000
Note: The above budget is an example and can be adjusted based on the specific needs, scale, and resources available for the project. It is essential to conduct thorough research and outreach to secure funding from various sources. Additionally, tracking and reporting expenses accurately throughout the project is crucial to ensure transparency and accountability to donors and stakeholders.
