Capacity Building Cost Estimates

Capacity Building
Naira
Training and Installation of First Two Sites
1 Primary Installation Tools for Satellite 120000 120,000
20 Sets Maintenance Tools 6000 120,000
20 Sets Training Materials 5000 100,000
18 Roundtrip travel to Abuja 10000 180,000
18 Night Allowance/Per Diem 30000 540,000
18 Local Transportation 500 9,000
25 Transport to Second Site 5000 125,000
1 Lunch/Refreshments for week 75000 75,000
Sub total: 1,269,000
Installation of Subsequent Sites
2 Travel for trainees 5000 10,000
2 Travel for NUC supervisors 5000 10,000
4 Two days night Allowance/Per Diem 10000 40,000
4 Local Transportation 200 800
Sub total: 60,800
For six sites 364,800
GRAND TOTAL: 1,633,800


Last Updated on 10/18/99
By Cliff Missen