Budget Breakdown

Total Programme Budget: N4,530,000

Facilitator Allowance

N1,600,000 - Allowances for 4 facilitators over 12 months

Learning Materials

N1,800,000 - Markers, whiteboards, letter/number cards, story sheets, numeracy materials, stationery, color paints

Training & Mentoring

N650,000 - Training of Trainers, refresher training, supervision, entrepreneurship training (shoe making)

MEAL

N150,000 - External evaluation, baseline/midline/end-line assessment, data collection & analysis

Monitoring & Assessment

N50,000 - Inspecting and evaluating beneficiary performances

Care-giver Engagement

N100,000 - Meetings, sensitization materials, positive parenting at midline and end-line

Office & Operations

N180,000 - Logistics, utility bills, communications, transportation, paper & documentation

Contingency

N226,500 - Unforeseen costs (5% of total budget)