Budget
Personnel:
- Project Coordinator: $XXXXX
- Trainers/Instructors (part-time): $XXXXX
- Administrative Support: $XXXXX
- Total Personnel: $XXXXX
Equipment and Technology:
- Computers and Laptops: $XXXXX
- Software Licenses: $XXXXX
- Internet Connectivity: $XXXXX
- Total Equipment and Technology: $XXXXX
Curriculum Development:
- Curriculum Design and Materials: $XXXXX
- Printing and Distribution: $XXXX
- Total Curriculum Development: $XXXXX
Outreach and Promotion:
- Marketing and Outreach Materials: $XXXXX
- Community Engagement Events: $XXXX
- Total Outreach and Promotion: $XXXXX
Evaluation and Monitoring:
- Evaluation Tools and Software: $XXXX
- Monitoring and Reporting: $XXXX
- Total Evaluation and Monitoring: $XXXXX
Contingency (10% of total budget): $XXXXX
Total Budget: $XXXXXX
Timeline
Phase 1: Planning and Preparation (Month 1-2)
- Develop curriculum and training materials
- Recruit and train project staff and instructors
- Procure equipment and set up learning spaces
Phase 2: Implementation (Month 3-8)
- Conduct digital literacy training sessions and workshops
- Provide hands-on experience with computers and software
- Organize career readiness workshops and guest speaker sessions
Phase 3: Community Engagement and Outreach (Month 4-9)
- Engage with local community centers, schools, and youth organizations
- Host community events and information sessions about digital literacy
- Promote program through social media, local media outlets, and partnerships
Phase 4: Evaluation and Sustainability (Month 9-12)
- Collect feedback from participants and stakeholders
- Evaluate program impact and outcomes
- Develop sustainability plan and recommendations for future initiatives
Note: Adjust the timeline and phases based on project-specific needs, local context, and available resources.
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