:: Background:: The Program :: Target Group :: Program Details :: Budget ::
Budget and local contribution
The total budget for the event is estimated to be US$ 46,100/-. It is anticipated that approximated that approximately $31,000/- will be from various international agencies, including those providing speakers. It is expected that WINS, and other sponsors will contribute $9,100/-.
Budget Details
For 100 participants.
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Activity
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Estimated Expenditure in US$
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Office Space for 17 months
|
3,000/-
|
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Office Furniture
|
800/-
|
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Office Equipment
|
4,000/-
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Stationary, Paper & Other Office Supplies
|
300/- |
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Transportation regarding preparations
|
300/-
|
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Communications
|
600/-
|
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½ time office staff salary
|
1,200/-
|
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Director salary
|
2,000/-
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Transport to/from KTM for 40 participants
|
2,000/-
|
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Accommodations in KTM for 40 participants
|
2,000/-
|
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International Travel of Speakers 3,000 x 6
|
18,000/-
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Lodging of International Participants x 12
|
4,800/-
|
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Reception
|
1,200/-
|
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Opening Ceremony
|
500/-
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Lunch (100 persons x 3 days)
|
1,575/-
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Dinner (100 persons x 3 days)
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2,250/-
|
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Tea and Snacks x 3 days
|
1,100/-
|
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KTM Transport of Guests
|
300/-
|
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Cultural Program
|
175/-
|
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TOTAL
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46,100/-
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Contact
Us:
Women in Sports/Nepal, G.P.O. Box: 3422, Maitighar,
Kathmandu, Nepal,
Tel: 977-01-4231005, Fax: 977-01-4240020
E-mail: wins@infoclub.com.np
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