AYC - Amahoro Youth Club, Burundi
Proposed budget July 2008 – June 2009
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(Budget calculated in USD; the exchange rate of the Burundian National Bank on 02.04.2008:
1 USD =1160 Franc Bu ) |
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Line Item |
No |
Cost per item $ |
Contribution
AYC member
themselves |
Asked from
other
donors,
embassies,
etc. |
Asked from
Bernadotte
Academy
through TFF |
TOTAL COST |
1. Programme Costs |
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Trainings with TFF Sweden, 20 participants – detailed figures available |
2 |
1500 |
0 |
0 |
3000 |
3000 |
Workshops AYC capacity building run by TFF staff in Burundi, 20 participants |
4 |
700 |
0 |
0 |
2800 |
2800 |
Workshops run by AYC for young people in other provinces |
5 |
300 |
0 |
0 |
1500 |
1500 |
Public Dialogue on different themes |
8 |
200 |
0 |
1000 |
600 |
1600 |
Celebrating International Peace Day, Sept 21st |
1 |
250 |
0 |
150 |
100 |
250 |
Participation in 16-day Campaign: Youth for Gender Peace |
1 |
500 |
0 |
250 |
250 |
500 |
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2. Institutional Core funding |
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Small AYC office rent (6 months) |
6 |
250 |
200 |
800 |
500 |
1500 |
Communication + supplies (6 months) |
6 |
150 |
200 |
200 |
500 |
900 |
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3. Amahoro Open Centre 6 first months
up to self-financing |
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Larger room for Centre |
6 |
400 |
400 |
1000 |
1000 |
2400 |
Computers |
2 |
750 |
1500 |
0 |
0 |
1500 |
1 printer |
1 |
200 |
0 |
0 |
200 |
200 |
Internet device & connection & server |
1 |
200 |
0 |
0 |
200 |
200 |
Chairs, shelves, interior, painting, decoration |
1 |
800 |
0 |
0 |
800 |
800 |
Office supplies |
12 |
40 |
0 |
230 |
250 |
480 |
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4. Income generating activities |
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4.1 Computer fees, rent of rooms, etc |
12 |
400 |
Volunteers work 2800 |
2000 |
0 |
4800 |
4.2 Café, sales of coffee, bread, fruit etc |
12 |
500 |
Volunteers work 3000 |
1500 |
1500 |
6000 |
4.3 Rent out rooms for seminars, conferences, + printing service, other business, handicraft sales |
12 |
250 |
Volunteers
work 1500 |
1000 |
500 |
3000 |
4.4 Calendar 2009; Good Practices: Peace & Development, Burundi (with Bernadotte ad on it) |
300 |
5 |
0 |
700 |
800 |
1500 |
4.5 Donations from Burundians + companies |
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1000 |
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1000 |
0 |
1000 |
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TOTAL
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$ 9.600
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$ 9.830
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$ 14.500
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$ 33.930
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