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  • Budget Gender Equality

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    ioan alex
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    The document outlines the costs for an internal HR project, breaking down expenses into categories like internal resources, project team, support costs, training, advertising, and ongoing costs. It provides the rate per unit, quantity, total costs for each item and subtotals for sections. In total, the project costs $87,680 to benefit 180 employees, working out to $487 per beneficiary.

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    BUDGET GENDER EQUALITY

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    The document outlines the costs for an internal HR project, breaking down expenses into categories like internal resources, project team, support costs, training, advertising, and ongoing costs. It provides the rate per unit, quantity, total costs for each item and subtotals for sections. In total, the project costs $87,680 to benefit 180 employees, working out to $487 per beneficiary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Budget Gender Equality

    Uploaded by

    ioan alex
    The document outlines the costs for an internal HR project, breaking down expenses into categories like internal resources, project team, support costs, training, advertising, and ongoing costs. It provides the rate per unit, quantity, total costs for each item and subtotals for sections. In total, the project costs $87,680 to benefit 180 employees, working out to $487 per beneficiary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Rate LEI per Quantity Unit /

    Categories Details Unit / Day Day Total LEI


    Internal resources / staff costs: HR department 600 5 3000
    User department 600 2 1200
    Procurement department 600 2 1200
    Logistic expenses 500 10 5000
    Total internal costs 10400
    Project team Project manager 1000 1 1000
    Project leader 800 1 800
    HR team members 600 4 2400
    Female union members 600 4 2400
    Support costs HR policies analysys 500 8 4000
    HR external consultant 1000 5 5000
    Occupying the meeting room 200 5 1000
    Labour costs Flyer distribution 100 5 500
    Sending mail notices 100 4 400
    Sending meetings invitations 100 4 400
    Training Training expert 1000 4 4000
    Training camp 5000 4 20000
    Training materials 100 10 1000
    Advertising Social media campaign 500 3 1500
    Flyer campaign 200 2 400
    Contingency Estimated at 10% of the implementation costs 4480
    Total implementation costs 49280
    Ongoing costs Monthly progress confirmation meetings 500 12 6000
    Monthly HR trainings 1000 12 12000
    Bi-annual training camps 5000 2 10000
    Total ongoing costs 28000
    Project calculations Total project sosts 87680
    Number of beneficiaries within the company 180
    Cost per beneficiary 487.1111111

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