Camp BALL
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Revision as of 21:54, 25 April 2011 by Kjtwoseven (Talk | contribs)
Info about the Camp BALL
Contents |
Title
Camp BALL (Beat AIDS, Love Life)
Purpose and Approach
To prevent the spread and mitigate the impact of HIV in the education sector.
Objective
- To promote an understanding (among participants) of how to prevent HIV and AIDS, and other Sexually Transmitted Infections through the ‘A’ and ‘B’ methods;
- To promote an understanding of youth responsibility and accountability in the family and community, at large;
- To promote an understanding of negotiation and decision-making skills;
- To promote a gradual understanding of gender equality between the opposite genders.
Action Plan
I'm coming.
Budget
Currency Exchange Rate: 1.41 Ghana Cedi = 1.00 US Dollar
| Item | Quantity | Unit Cost (Cedi) | Total Cost (Cedi) | Total Cost (USD) |
|---|---|---|---|---|
| Mattresses for participants | 80 matresses for 4 days | align="center" | 1.50 | align="center" | 480 | align="center" |340.43 |
| Mattress transport | 2 trips | align="center" |30 | align="center" |60 | align="center" |42.55 |
| Breakfast | 80 meals for 4 days | align="center" |1.50 | align="center" |480 | align="center" |340.43 |
| Lunch | 80 meals for 4 days | align="center" |2.50 | align="center" |800 | align="center" |567.38 |
| Dinner | 80 meals for 4 days | align="center" |3.00 | align="center" |960 | align="center" |680.85 |
| Sound system & TV rental | 2 days | align="center" |25 | align="center" |50 | align="center" |35.46 |
| Water | 100 bundles | align="center" |1.00 | align="center" |100 | align="center" |70.92 |
| Polytank fill/delivery | 1 trip | align="center" |100 | align="center" |100 | align="center" |70.92 |
| PLWHA speaking fee | 1 | align="center" |100 | align="center" |100 | align="center" |70.92 |
| Transportation reimbursement for Guest speakers | 2 speakers | align="center" |10 | align="center" |20 | align="center" |14.18 |
| Transportation reimbursement for participants | 80 participants | align="center" |5.00 | align="center" |400 | align="center" |283.69 |
| Total | 3,510.00 | 2,489.36 |
| Item | Quantity | Unit Cost (Cedi) | Total Cost (Cedi) | Total Cost (USD) |
|---|---|---|---|---|
| Guest Speakers fees | 2 speakers | 25 | 50 | 35.46 |
| Cleaning supplies | 1 purchase | 30 | 30 | 21.28 |
| Banadanas for team delineation | 80 | 1.20 | 96 | 68.09 |
| Lodging | 80 participants for 4 days | 6 | 1,920 | 1,361.70 |
| Field rental | 2 events per day for 3 days | 50 | 300 | 212.77 |
| RTU football player services | 6 players for 3 days | 10 | 180 | 127.66 |
| Referee services | 6 | 15 | 90 | 63.83 |
| Soccer balls | 12 | 20 | 240 | 170.21 |
| Total | align="center"| | align="center"| |
| % Contribution | Total Cost (Cedi) | Total Cost (USD) | |
|---|---|---|---|
| Partnership Contribution | 55 | 3,150.00 | 2,489.36 |
| Community Contribution | 45 | 2,906.00 | 2,060.99 |
| Total Project Cost | 0 | 0 |