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C5HaPter
BUDget for ImPLemeNtINg tHe CommUNICatIoN StrategY for oNe Year(JULY2013–JUNe2014)
Component
Budget items Total costs (Kshs)
Key personnel
Costs of developing key speaking points 300,000
developing and printing communication materials 8,500,000
Logistics and coordinating costs 1,000,000
Communication coordinator LVNWSB and WSPs Stakeholders forums logistics and coordinating costs
2,500,000
SuB TOTAL 12,300,000
Targeted and thematic communication directed to potential
beneficiaries
developing, producing and airing radio discussion programmes 3,000,000
Logistics and coordination costs of thematic road shows 4,000,000
Logistics and coordination costs of community events 4,000,000
SuB TOTAL 11,000,000
developing and producing targeted information tools and materials
Synthesizing, repackaging and producing materials 2, 000,000
Costs of capacity enhancement forums 800,000
dissemination of information materials 500,000
SuB TOTAL 3,300,000
documentation and dissemination of best practices documents
Information sharing forums 1,000,000
Costs of compiling, organizing and documenting best practices documents
1,000,000
dissemination of best practices documents 500,000
Costs of building networks and forums including exchange visits 5,000,000
Oversight on Communication Strategy implementation LVNWSB
SuB TOTAL 7,500,000
Capacity and skills strengthening
developing and producing skill building kit 1,000,000
Planning and holding skill building workshops 1,400,000
Technical assistance 500,000
SuB TOTAL 2,900,000
gRAND TOTAL 35, 000,000.00
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