| Administrative |
Office Supplies (Project Specific) |
1 |
300,000 |
300,000 |
2,654.87 |
LEAF |
| Administrative |
Accounting Services (Project) |
1 |
200,000 |
200,000 |
1,769.91 |
LEAF |
| Administrative |
Program Coordination (Part-time) |
12 |
75,000 |
900,000 |
7,964.60 |
LEAF |
| Administrative |
Project Communications |
1 |
226,000 |
226,000 |
2,000.00 |
LEAF |
| Administrative Subtotal |
1,626,000 |
14,389.38 |
14.5% of LEAF |
| Org Strengthening |
Financial Management Training |
1 |
113,000 |
113,000 |
1,000.00 |
LEAF |
| Org Strengthening |
Strategic Planning Workshop |
1 |
113,000 |
113,000 |
1,000.00 |
LEAF |
| Org Strengthening Subtotal |
226,000 |
2,000.00 |
Required Amount |
| Training |
Coaching Certification Course Delivery |
8 |
169,500 |
1,356,000 |
12,000.00 |
LEAF |
| Training |
Training Materials & Curriculum |
1 |
1,000,050 |
1,000,050 |
8,849.56 |
LEAF |
| Travel |
Travel for Remote Parish Training |
12 |
25,000 |
300,000 |
2,654.87 |
LEAF |
| Equipment |
Basic Training Equipment |
1 |
169,500 |
169,500 |
1,500.00 |
LEAF |
| Activity 1 Subtotal |
2,825,550 |
25,004.43 |
LEAF |
| Equipment |
Flag Football Equipment Kits |
24 |
84,750 |
2,034,000 |
18,000.00 |
LEAF |
| Training |
Skills Development Camps |
8 |
113,000 |
904,000 |
8,000.00 |
LEAF |
| Other |
Awards and Recognition |
1 |
226,000 |
226,000 |
2,000.00 |
LEAF |
| Equipment |
Safety Equipment |
1 |
226,000 |
226,000 |
2,000.00 |
LEAF |
| Activity 2 Subtotal |
3,390,000 |
30,000.00 |
LEAF |
| Events |
Tournament Management |
6 |
150,667 |
904,000 |
8,000.00 |
LEAF |
| Facilities |
Venue Rental |
4 |
169,500 |
678,000 |
6,000.00 |
LEAF |
| Equipment |
Event Supplies (Tents, Tables, Sound) |
1 |
339,000 |
339,000 |
3,000.00 |
LEAF |
| Travel |
Transportation Support for Rural Teams |
10 |
33,900 |
339,000 |
3,000.00 |
LEAF |
| Activity 3 Subtotal |
2,260,000 |
20,000.00 |
LEAF |
| Training |
Gender Inclusion Workshops |
4 |
75,000 |
300,000 |
2,654.87 |
LEAF |
| Outreach |
Community Engagement Events |
3 |
113,000 |
339,000 |
3,000.00 |
LEAF |
| Marketing |
Marketing Materials |
1 |
217,000 |
217,000 |
1,920.35 |
LEAF |
| Activity 4 Subtotal |
856,000 |
7,575.22 |
LEAF |
| Personnel (In-Kind) |
Volunteer Coach Time (45 coaches x 50 hrs) |
2250 |
2260 |
5,085,000 |
45,000.00 |
Cost Share |
| Personnel (In-Kind) |
Executive Management Time |
1 |
2,825,000 |
2,825,000 |
25,000.00 |
Cost Share |
| Facilities (In-Kind) |
Practice Field & Facility Usage |
1 |
2,260,000 |
2,260,000 |
20,000.00 |
Cost Share |
| Equipment (Cash) |
Major Equipment Purchase (Uniforms/Gear) |
1 |
3,950,000 |
3,950,000 |
34,955.75 |
Cost Share |
| Facilities (Cash) |
Office & Storage Rental |
12 |
150,000 |
1,800,000 |
15,929.20 |
Cost Share |
| Personnel (Cash) |
Administrative Staff Salaries |
12 |
100,000 |
1,200,000 |
10,619.47 |
Cost Share |
| Cost Share Subtotal |
17,120,000 |
151,504.42 |
Cost Share |
| TOTAL PROJECT |
28,283,550 |
250,473.45 |
100% |