Budget Breakdown

Total Programme Budget: N2,840,000

Facilitator Allowance

N2,400,000 - Allowances for 4 facilitators over 12 months

Learning Materials

N100,000 - Markers, whiteboards, letter/number cards, story sheets, stationery

Training & Mentoring

N200,000 - Training of Trainers, refresher training, supervision, entrepreneurship training

Monitoring & Assessment

N30,000 - Inspecting and evaluating beneficiary performances

Care-giver Engagement

N75,000 - Meetings, sensitization materials, positive parenting

Operations & Contingency

N35,000 - Office costs, logistics, utilities, plus 5% contingency