Activities | Total (US$) |
---|---|
Intervention development | |
Staff cost—international experts | $131,000 |
Staff cost—local experts | $36,050 |
Cost of creating the campaign and preparing materials for production | |
Training manuals, TV public service announcements, posters, calendar, yearly planner, stickers, sweat shirts | $28,850 |
Materials pre-testing | |
FGDs with local community. Materials were tested twice for the “no raw sap” intervention to get the Government approval. Materials were tested once for the “only safe sap” intervention | $1893 |
TV materials productiona | |
6-min docudrama and 3-min TV public service announcement for the “only safe sap” intervention | $39,940 |
Last minute revision of the intervention materials | |
3-min TV public service announcement for the “no raw sap” intervention, new poster, revised calendar and revised training manuals | $9000 |
Training of trainers | |
International expert trained 7 local experts to train NGO staff | $3342 |
Field visit for districts and NGO selection | |
Transportation | $5716 |
Total | $255,791 |
Total in Bangladeshi taka (BDT) | 21,061,831 |