ANNEX B – BUDGET

Total Cost Budget Budget

# Actual amounts
Cost Per for the managed and managed and
# Item Justification Unit of spent by EFE-
Unit Morocco to be spent to be spent
Units Maroc
TOT by EFE-US by EFE-Maroc

ToTs              

Estimated cost for one Master Trainer for each

of the two ToT Seminars is $500/day for 22
days (include travel and preparation time
before each ToT). The Master Trainer will
2.1 Master Trainer ToT Fees Day $500 11 $5,500 $0 $5,500  
develop a plan for the ToT seminars in
conjunction with the Training Managers.
He/she will be responsible for delivering the
ToT and overseeing pre-and post-sessions.

Estimated supplies cost for two Workplace

Success ToT seminars. Each seminar will be
2.2 ToT Seminar Supplies Day $75 4 $300 $0 $300  
approximately 4 days long, estimated cost of
supplies is $75/day.

ToT launch receptions and events ToT

ToT Launch and Conclusion
2.5 participants which include introductory Event $1,000 1 $1,000 $0 $1,000  
Sessions
sessions and post-ToT evaluation workshop.

Rental cost of ToT training venue and

Venue and Technology Rental
2.6
for ToT Seminars
technology needed for training set-up.
Estimated at $500/day for 4 days per ToT. --
Estimated supplies cost for two Workplace
Success ToT seminars. Each seminar will be
approximately 4 days long, estimated cost/day
Day $4,550 4 $18,200 $0 $18,200  
is $75 (is this for 40 people?) -- Meals (group
breakfasts, lunches, dinners) for ToT
particpants. Cost is estimated at $75/day per
participant ((36 trainers + master trainer +
staff) x 8 days) - ToT pre-evaluation and post
evaluation sessions
 Travel cost for an international trainer to North
Africa (includes flight, visa and other travel
costs) to deliver Workplace Success Program
ToT ---- Cost of two trips for an international
2.7 Travel for Master Trainer (ToT) Trip $3,000 1 $3,000 $3,000 $0  
Master Trainer to travel to North Africa to
deliver two Workplace Success Program ToTs.
Each trip costs $3,000 which consists of airfare,
visa, and ground transportation.

Cross-border travel for 24 trainers -- Traveling

2.8 Travel for Trainers (ToT) Flight $600 12 $7,200 $7,200 $0  
Abroad

Travel costs for 12 trainers during ToT,

2.9 Local travel for 24 trainers estimated at $50 per trainer. For Moroccans to Trip $50 6 $300 $300 $0  
travel locally within Tunisia
Travel for 4 trainers and faculty from the
Travel for Algerian University University of Ouargla to attend 2 ToTs into
3.0 Flight $500 4 $2,000 $2,000 $0  
Trainers and Faculty Algeries to either stay locally or travel to final
destinations

Hotel for 36 trainers + 5 staff/Master Trainer --

3.1 ToT Hotel Expenses Trainer $110 20 $2,255 $0 $2,255  
9 nights, assumption of discounted rates

Per diem, allocated cost of $100 per

3.2 Per diem for Trainers Trainer $100 18 $1,800 $0 $1,800  
trainer/four days

Workplace Success Licenses for

3.3 Cost of Item $30 23 $690 $690 $0  
ToT Participants

Ground transportation (airport bus pickup) for

3.4 ToT Trainer Transportation Trip $500 2 $1,000 $0 $1,000  
trainers and staff members

  subtotal         $43,245 $13,190 $30,055