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Budget proposal “Amahoro - Consolidating Peace in Burundi 2008-2009” TFF’s work, activity and own contribution     1 € = 9,4 SEK, 1 US$ = 6,00 SEK SEK - Swedish krona Travels   2 trips Copenhagen-Burundi for 2 trainers +   3 trips for project responsible or other TFF Associate   = 7 trips Brussels Airline 900 € return Brussels-Burundi 59,220 + 7 trips Lund-Copenhagen-Brussels a 1100 kronor  7,700 Insurance & vaccinations 2.000   68,920 Hotel   2 stays for 2 trainers x 5 days x 50 US$               6,000 3 stays for project responsible, 10 days x 50 US$ 9,000   15,000 Per diem   2 stays x 2 x 5 days x 325 SEK 6,500 3 stays x 1 x 10 days x 325 SEK 9.750   16,250     Local trips to/from provinces   Car, petrol, driver for TFF and AYC plus for participants   in seminars from outside Bujumbura 4.000   4,000     Two courses, training, workshops – Min of Foreign Affairs   Honorarium 2 such x 3 days x 2 trainers a 3.000 SEK/day 36.000 Rent of course facility 2 courses x 3 days 800 SEK                                     4.800 2 courses x 3 days x 1 meals+coffee per day à 70 kronor x 20 participants 8.400 Course materials, copying etc. 1,000 Coordination meetings, advisory work, further development of communication strategy, other interaction TFF-Ministry 10,000   60,200     Three trainings & activity support – Amahoro Youth Club *   Honorarium 3 x 3 days x 2 trainers x 3,000 SEK/day 54,000 Programme Activities (see Points 1 in enclosed AYC Budget 2008-2009): US$ 3000 + 2800 + 1500 + 600 + 100 + 250 = 8,250 US$ 49,500 Institutional core funding (see Points 2 ibid), 1.000 US$ 6,000 Amahoro Open Centre 6 first months up to self-financing (see Points 3, ibid) 1000 + 200 + 200 + 800 + 250 US $ = 2,450 29,400 Help to start income-generation (see Points 4, ibid) 1500 + 500 + 800  = 2800 US 16,800   155,700   Honorarium to TFF project coordinator   Ina Curic, 12 months a 300 US, including guidance, in-between trainings, coordination, local management of project activities 21,600   21,600     Local expenses   Mobile phones, copying, materials, local taxis, Internet use, miscellaneous, Internet café, local travels, copies, phone/Skype Burundi-Sweden andlocally 12 x 1,000 SEK 12.000   12,000     Auditing   Honorarium to KPMG 4,500     Administrative costs to TFF   5 % of the above 358,170 SEK 17,910     TFF’s own direct contribution toward the project   Equivalent with project coordination by Jan Oberg over 12 months a 2,000 24.000 Maintenance of TFF’s website Burundi section, writing of Articles in support of the International Communication Strategy, Contacts with and assistance to AYC, 12 months à 1,500 18,000 Bookkeeping and other financial management 12,000   44,000     TFF’s own contribution of total project costs 376,080 SEK 11,70 %         Sum total project costs* 420,080 SEK     Of which sought from the Folke Bernadotte Academy 376,080 SEK         * The Amahoro Youth Club members have submitted their own Project description and budget proposal which are enclosed with this grant application for your information. As is made clear there, the total local project costs are considerably bigger than what is included in this budget. The AYC, through TFF, asks only for a contribution from the FBA but seeks funds from a variety of other possible sources as well. To the extent the FBA decides to cover some of the items in the AYC budget which are included in our budget here, the funds will be administered by TFF in Sweden and TFF’s coordinator in Burundi and only paid out to the Club as TFF’s training and other activities develop and against meticulous accounting and original receipts made available to us.     Jan Oberg Project responsible, TFF director Ina Curic TFF Coordinator  in Burundi and TFF Board member April 7, 2008   Would you like to help the young people in Burundi to achieve their dream by this project? Then please make a donation to TFF here *     Copyright © TFF & the author 1997 till today. All rights reserved.   Tell a friend about this TFF project and how she/he can make a donation Send to: From: Message and your name Get free TFF articles & updates