INSTITUTE OF ECONOMIC AFFAIRS (IEA), GHANA.

PUBLICATIONS DISSEMINATION BUDGET

A. Transportation
Unit
No No. of Qty(In &Out Budgeted
Category cost Comments
. Institutions Trip) Cash(GH₵)
(GH₵)
One time
1 Libraries 19 2 400 800 delivery
2 Ministries 15 2 150 300 Monthly
Government
3 Institutions 30 2 410 820 Monthly
Total 1920

B. Items Needed
Unit
No Budgeted
Item Quantity(packs) Price Comments
. Cash (GH₵)
(GH₵)
One time
1 Small Brown Envelopes 10 40 400 purchase
One time
2 Big Brown Envelopes 10 50 500 purchase
Total 900

Total (A+B) 2820

Miscellaneous(5% of total) 141

GRAND TOTAL 2961