Archive file

Puppet Theatre Project
Budget for Initial Twelve Month Period

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                                                   * all cost in DEM
Project infrastructure:
Staff:
2 IntFl volunteers                        12 x 400 DEM       4,800.00
Premises:
Premises                                  12 x 350 DEM       4,200.00
Materials:
Materials                                 12 x 200 DEM       2,400.00
Office costs:
Phone costs                               12 x 200 DEM       2,400.00
Office materials                                               100.00
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Subtotal Infrastructure                                     13,900.00

Excursions:
Travel expenses
Travel expenses for 3 IntFl Volunteers  3 x 300 DEM **         900.00
Travel expenses for 20 children        20 x 300 DEM **       6,000.00
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Subtotal Excursions                                          6,900.00

Training for trainers

Organisation of the workshop for IntFl volunteers and local people who
will afterwards be able to work with children on the development of the
puppet theatre as well as other forms of theatre for children.

Fees for the trainers                                          600.00
Lodging for two persons for seven days                         140.00
Travel costs for trainers                                       90.00
Materials and photocopying                                      40.00
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Subtotal Training for Trainers                                 870.00

Miscellaneous                                                2,000.00

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Total:                                                      23,670.00

**Excursion costs are vague as final sum will depend upon lodging and
food being free.