Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Budget
1. Budget
Year 2013
Item
No of Units
Pula
1. Human Resources
1.1.1 Technical –SPSS consultant
1
3,000
1.1.2 Research staff
4
12,000
15,000
Subtotal Human Resources
2. Travel
Accomodation (Francistown and Maun)
Local travel (Francistown and Maun)
2
3,500
2
.500
10,000
Subtotal Travel
3.1 Printers/projectors hire
2,000
3.3 Photocopier services and binding
1,500
Subtotal Equipment and supplies
3,500
4 Office Expenses
-
4.1 Consumables - office supplies
3,000
4.2 Other services (tel/fax,)
500
3.500
Subtotal Local office
5. Other costs, services8
5.1 Publication of results
4,500
5.2 Costs of conferences/seminars to
disseminate results
12,500
Subtotal
17, 000
Grand total
50,000