“running for life” a magazine for the youth in zambia budget for chaz different format and...

7/31/2019 RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA budget for CHAZ different format and copies

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RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL 24p 5000 c

BUDGET

in zmk1 euro= 0.8 usd

1 euro= 5,700.0 zmk

1 usd= 4,700.0 zmk uds euro

Activities:

1st activity quarter - 3rd

CHAZ q 2005

2nd activity quarter -

4th CHAZ q 2005

3rd activity quarter -

1st CHAZ q 2005

4th activity quarter -

2nd CHAZ q 2005 total

1. Set u of editorial staff/ officePurchasing of computers and other equipment

computers printers photocopy

machine

other

equip.

2. Develo in the messa es

editor's cost of employment

cost

months per

year

partime personnel paid by Celim IRIS

freelance journalists fees

cost

months per

year

n. of

persons


cartoon story and artist

cost

months per

year

n. of

persons


3. Gra hic la out, roduction and rintinCost each

copy

including

art work

and color

separation

N. of

copies

N. of issues

per q

3,648.4 5,000.0 1.0 18,241,875.0 18,241,875.0 18,241,875.0 18,241,875.0 72,967,500.0

4. Distributioncosts covered by Celim

5. Evaluation RAP/KAP surve s

feedback after each issue

paid by

Celim

rap/kap survey

paid by

Celim

SUB-total 18,241,875.0 18,241,875.0 18,241,875.0 18,241,875.0 72,967,500.0

Runnin cost/administrative costs 15% of the activit costs

GRAND TOTAL 18,241,875.0 18,241,875.0 18,241,875.0 18,241,875.0 72,967,500.0 15,525.0 12,801.3

already purchased by Celim IRIS and CHAZ


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BUDGET


1 euro= 5,700.0 zmk


Activities:

1st activity quarter -

3rd CHAZ q 2005


4th CHAZ q 2005


1st CHAZ q 2005



1. Set u of editorial staff/ office

Purchasing of computers and other equipment


machine

other

equip.



cost

months per

year



cost

months per

year

n. of

persons



cost

months per

year

n. of

persons


3. Gra hic la out, roduction and rintin

Cost eachcopy

including art

work and

color

separation

N. ofcopies

N. of issuesper q

3,290.0 8,000.0 1.0 26,320,000.0 26,320,000.0 26,320,000.0 26,320,000.0 105,280,000.0

4. Distribution

costs covered by Celim



paid by

Celim

rap/kap surveypaid by

Celim

SUB-total 26,320,000.0 26,320,000.0 26,320,000.0 26,320,000.0 105,280,000.0


GRAND TOTAL 26,320,000.0 26,320,000.0 26,320,000.0 26,320,000.0 105,280,000.0 22,400.0 18,470.2



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BUDGET


1 euro= 5,700.0 zmk


Activities:

1st activity quarter -

3rd CHAZ q 2005


4th CHAZ q 2005


1st CHAZ q 2005






machine

other

equip.



cost

months per

year



cost

months per

year

n. of

persons



cost

months per

year

n. of

persons


3. Gra hic la out, roduction and rintin

Cost eachcopy

including art

work and

color

separation

N. ofcopies

N. of issuesper q

2,632.0 5,000.0 1.0 13,160,000.0 13,160,000.0 13,160,000.0 13,160,000.0 52,640,000.0

4. Distributioncosts covered by Celim

5. Evaluation RAP/KAP surve sfeedback after each issue

paid by

Celim

rap/kap surveypaid by

Celim

SUB-total 13,160,000.0 13,160,000.0 13,160,000.0 13,160,000.0 52,640,000.0


GRAND TOTAL 13,160,000.0 13,160,000.0 13,160,000.0 13,160,000.0 52,640,000.0 11,200.0 9,235.1



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BUDGET


1 euro= 5,700.0 zmk


Activities:

1st activity quarter - 3rd

CHAZ q 2005

2nd activity quarter - 4th

CHAZ q 2005


1st CHAZ q 2005

4th activity quarter - 2nd

CHAZ q 2005 total




machine

other

equip.



cost

months per

year



cost

months per

year

n. of

persons



cost

months per

year

n. of

persons


3. Gra hic la out, roduction and rintinCost each

copy

including

art work

and color

separation

N. of

copies

N. of issues

per q

2,350.0 8,000.0 1.0 18,800,000.0 18,800,000.0 18,800,000.0 18,800,000.0 75,200,000.0

4. Distribution

costs covered by Celim



paid by

Celim

rap/kap survey

paid by

Celim

SUB-total 18,800,000.0 18,800,000.0 18,800,000.0 18,800,000.0 75,200,000.0


GRAND TOTAL 18,800,000.0 18,800,000.0 18,800,000.0 18,800,000.0 75,200,000.0 16,000.0 13,193.0


“running for life” a magazine for the youth in zambia budget for chaz different format and...

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