“running for life” a magazine for the youth in zambia budget for chaz different format and...
TRANSCRIPT
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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
partime personnel paid by Celim IRIS
cartoon story and artist
cost
months per
year
n. of
persons
partime personnel paid by Celim IRIS
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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7/31/2019 RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA budget for CHAZ different format and copies
2/4
RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL 24p 8000 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/ office
Purchasing 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
partime personnel paid by Celim IRIS
cartoon story and artist
cost
months per
year
n. of
persons
partime personnel paid by Celim IRIS
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
5. Evaluation RAP/KAP surve s
feedback after each issue
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
Runnin cost/administrative costs 15% of the activit costs
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
already purchased by Celim IRIS and CHAZ
-
7/31/2019 RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA budget for CHAZ different format and copies
3/4
RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL 16p 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/ office
Purchasing 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
partime personnel paid by Celim IRIS
cartoon story and artist
cost
months per
year
n. of
persons
partime personnel paid by Celim IRIS
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
Runnin cost/administrative costs 15% of the activit costs
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
already purchased by Celim IRIS and CHAZ
-
7/31/2019 RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA budget for CHAZ different format and copies
4/4
RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL 16p 8000 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/ office
Purchasing 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
partime personnel paid by Celim IRIS
cartoon story and artist
cost
months per
year
n. of
persons
partime personnel paid by Celim IRIS
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
5. Evaluation RAP/KAP surve s
feedback after each issue
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
Runnin cost/administrative costs 15% of the activit costs
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
already purchased by Celim IRIS and CHAZ