The Youth Leadership in Diversity and Inclusion programme aims to equip young people from a variety of backgrounds to take on leadership roles in their communities that will advance inclusivity and promote understanding. The programme will include workshops, training sessions, mentoring, and practical projects aimed at fostering diversity and inclusion and building leadership abilities.
Budget Breakdown:
Personnel:
- Program Coordinator (Full-time) – Salary: $XXXXX
- Workshop Facilitators (Part-time, 4) – Honorarium: $XXXX each
- Mentors (Volunteers, 10) – Stipend: $XXX each
- Total Personnel Cost: $XXXXX
Program Materials and Resources:
- Workshop Materials (printed materials, stationery, etc.): $XXXX
- Audiovisual Equipment (projectors, screens, microphones): $XXXX
- Educational Resources (books, online subscriptions): $XXXX
- Promotional Materials (posters, flyers): $XXXX
- Total Materials and Resources Cost: $XXXX
Participant Support:
- Scholarships for Underprivileged Participants (10 participants) – $XXXX each: $XXXXX
- Transportation Support for Participants (travel stipends): $XXXX
- Meals and Refreshments during Workshops (10 workshops): $XXXX
- Total Participant Support Cost: $XXXXX
Administrative and Overhead:
- Venue Rental for Workshops (10 workshops): $XXXX
- Administrative Supplies (office supplies, software): $XXXX
- Marketing and Outreach Expenses: $XXXX
- Evaluation and Feedback Collection: $XXXX
- Total Administrative and Overhead Cost: $XXXXX
Contingency Fund (5% of Total Budget): $XXXX
Total Budget:
- Personnel: $XXXXX
- Program Materials and Resources: $XXXX
- Participant Support: $XXXXX
- Administrative and Overhead: $XXXXX
- Contingency Fund: $XXXX
Grand Total: $XXXXX
Note: This budget is a sample projection and can be adjusted based on specific needs, actual costs, and available resources. It’s important to also consider potential funding sources, partnerships, and grants to support the program financially.
