Project Name: ACK Diocese of Thika – Kamwangi Parish Project |
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Account Code |
Intervention |
Expenditure |
Unit cost |
No of Units |
Total Amount |
A |
Apprenticeship training |
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A01 |
Vetting out of school OVCs |
Transport for vetting OVCs |
2,000 |
6 |
12000 |
A02 |
Career awareness training |
Career awareness Facilitation fee |
5,000 |
4 |
20000 |
A03 |
Career awareness training |
Meals for participants |
300 |
100 |
30000 |
A04 |
Placement of OVCs |
Placement fee |
20,000 |
100 |
2000000 |
A05 |
Placement of OVCs |
Follow up fee |
10,000 |
12 |
120000 |
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Sub Total – Apprenticeship training |
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2182000 |
B |
Supporting Caregivers and Vulnerable Households Enterprises |
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B01 |
Training on management of small businesses |
Meals for participants |
300 |
150 |
45000 |
B02 |
Training on management of small businesses |
Facilitation fee |
5,000 |
4 |
20000 |
B03 |
Inject seed fund |
Seed fund |
5,000 |
150 |
750000 |
B04 |
Follow up sessions |
Transport for follow up |
2,000 |
12 |
24000 |
B05 |
Referesher Training |
Facilitation fee |
5,000 |
4 |
20000 |
B06 |
Referesher Training |
Meals for Refresher |
300 |
150 |
45000 |
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Sub Total – Revolving fund |
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904000 |
C |
Strengthening of Community Structures |
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C01 |
Vett Church and community and Church Leaders |
Transport for vetting |
5,000 |
6 |
30000 |
C02 |
Train Community and Church Leaders |
Facilitation fee |
5,000 |
6 |
30000 |
C03 |
Train Community and Church Leaders |
Meals for participants |
500 |
200 |
100000 |
C04 |
Train youth peer counsellors |
Facilitation fee |
5,000 |
6 |
30000 |
C05 |
Train youth peer counsellors |
Meals for participants |
600 |
60 |
36000 |
C09 |
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Sub Total – Pscho Social services |
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226000 |
D |
Administration Costs |
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D01 |
Telephone |
Office expense |
1000 |
12 |
12000 |
D02 |
Printing & Photocopy |
Office expense |
1000 |
12 |
12000 |
D03 |
Postage |
Office expense |
1000 |
12 |
12000 |
D04 |
General travel |
Office expense |
3000 |
12 |
36000 |
D05 |
Stationery |
Office expense |
2000 |
12 |
24000 |
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Sub Total – Administration Costs |
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96000 |
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GRAND TOTAL |
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3408000 |