RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL

24p

5000 c

BUDGET
in zmk 1 euro= 1 euro= 1 usd= 0.8 5,700.0 4,700.0 usd zmk zmk 1st activity quarter - 3rd 2nd activity quarter CHAZ q 2005 4th CHAZ q 2005 3rd activity quarter 1st CHAZ q 2005 4th activity quarter 2nd CHAZ q 2005 total

uds

euro

Activities: 1. Set up of editorial staff/ office Purchasing of computers and other equipment other computers printers photocopy equip. machine already purchased by Celim IRIS and CHAZ 2. Developing the messages editor's cost of employment months per cost year partime personnel paid by Celim IRIS freelance journalists fees months per n. of cost year persons partime personnel paid by Celim IRIS cartoon story and artist months per n. of cost year persons partime personnel paid by Celim IRIS 3. Graphic layout, production and printing Cost each N. of N. of issues copy copies per q including art work and color separation 3,648.4 5,000.0 1.0 4. Distribution costs covered by Celim 5. Evaluation (RAP/KAP surveys) feedback after each issue paid by Celim rap/kap survey paid by Celim

18,241,875.0

18,241,875.0

18,241,875.0

18,241,875.0

72,967,500.0

SUB-total Running cost/administrative costs (15% of the activity costs)

18,241,875.0

18,241,875.0

18,241,875.0

18,241,875.0

72,967,500.0

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

RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL

24p

8000 c

BUDGET
in zmk 1 euro= 1 euro= 1 usd= 0.8 5,700.0 4,700.0 usd zmk zmk 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

uds

euro

Activities: 1. Set up of editorial staff/ office Purchasing of computers and other equipment computers printers photocopy other machine equip. already purchased by Celim IRIS and CHAZ 2. Developing the messages editor's cost of employment months per cost year partime personnel paid by Celim IRIS freelance journalists fees months per n. of cost year persons partime personnel paid by Celim IRIS cartoon story and artist months per n. of cost year persons partime personnel paid by Celim IRIS 3. Graphic layout, production and printing Cost each N. of N. of issues copy copies per q including art work and color separation 3,290.0 8,000.0 1.0 4. Distribution costs covered by Celim 5. Evaluation (RAP/KAP surveys) feedback after each issue paid by Celim rap/kap survey paid by Celim

26,320,000.0

26,320,000.0

26,320,000.0

26,320,000.0

105,280,000.0

SUB-total Running cost/administrative costs (15% of the activity costs)

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

RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL

16p

5000 c

BUDGET
in zmk 1 euro= 1 euro= 1 usd= 0.8 5,700.0 4,700.0 usd zmk zmk 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

uds

euro

Activities: 1. Set up of editorial staff/ office Purchasing of computers and other equipment computers printers photocopy other machine equip. already purchased by Celim IRIS and CHAZ 2. Developing the messages editor's cost of employment months per cost year partime personnel paid by Celim IRIS freelance journalists fees months per n. of cost year persons partime personnel paid by Celim IRIS cartoon story and artist months per n. of cost year persons partime personnel paid by Celim IRIS 3. Graphic layout, production and printing Cost each N. of N. of issues copy copies per q including art work and color separation 2,632.0 5,000.0 1.0 4. Distribution costs covered by Celim 5. Evaluation (RAP/KAP surveys) feedback after each issue paid by Celim rap/kap survey paid by Celim

13,160,000.0

13,160,000.0

13,160,000.0

13,160,000.0

52,640,000.0

SUB-total Running cost/administrative costs (15% of the activity costs)

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

RUNNING FOR LIFE A MAGAZINE FOR THE YOUTH IN ZAMBIA - PROJECT PROPOSAL

16p

8000 c

BUDGET
in zmk 1 euro= 1 euro= 1 usd= 0.8 5,700.0 4,700.0 usd zmk zmk 1st activity quarter - 3rd 2nd activity quarter - 4th 3rd activity quarter CHAZ q 2005 CHAZ q 2005 1st CHAZ q 2005 4th activity quarter - 2nd CHAZ q 2005 total

uds

euro

Activities: 1. Set up of editorial staff/ office Purchasing of computers and other equipment other computers printers photocopy equip. machine already purchased by Celim IRIS and CHAZ 2. Developing the messages editor's cost of employment months per cost year partime personnel paid by Celim IRIS freelance journalists fees months per n. of cost year persons partime personnel paid by Celim IRIS cartoon story and artist months per n. of cost year persons partime personnel paid by Celim IRIS 3. Graphic layout, production and printing Cost each N. of N. of issues copy copies per q including art work and color separation 2,350.0 8,000.0 1.0 4. Distribution costs covered by Celim 5. Evaluation (RAP/KAP surveys) feedback after each issue paid by Celim rap/kap survey paid by Celim

18,800,000.0

18,800,000.0

18,800,000.0

18,800,000.0

75,200,000.0

SUB-total Running cost/administrative costs (15% of the activity costs)

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