| Pilot Project Human Rights Education in schools Erbil and Suly in Kurdish Region of Iraq | |||||
| Peaceful Planet Human Rights Education and Kurdish Regional Government of Iraq | |||||
| Project Duration: 8 Months | |||||
| Budget Currency: GBP | |||||
| Budget Total | £903,062 | ||||
| #NAME? | Overall cost Summary | ||||
| Category | Cost | Cost | Cost | ||
| £ | US$ | € | |||
| @1.40 rate | @1.15 rate | ||||
| A | Preliminary visit | 34,590 | 48,426 | 39,779 | |
| B | Core costs | 64,090 | 89,726 | 73,704 | |
| C | Capital costs | 27,000 | 37,800 | 31,050 | |
| D | Operational costs | 379,785 | 531,699 | 436,753 | |
| E | Staff costs | 292,000 | 408,800 | 335,800 | |
| F | Monitoring, evaluation, reporting and translation of outcomes | 23,500 | 32,900 | 27,025 | |
| Subtotal | 820,965 | 1,149,351 | 944,110 | ||
| Z | Contingencies at 10% | 82,097 | 114,935 | 94,411 | |
| Total | 903,062 | 1,264,286 | 1,038,521 | ||
| Costs for preliminary visit | |||||
| Item | Details | Unit cost | Qty | Total Cost (£) | |
| A1 | Return airfares London – XXXX London | 1,600 | 2 | 3,200 | |
| A2 | Return airfare XXXX XXXX to London (Project assistant/videographer) | 800 | 1 | 800 | |
| A3 | Travel insurance for whole project (Five key personnel) | 9,700 | 1 | 9,700 | |
| A4 | Project design and prep and prelim visit Lord McNair | 10,000 | 1 | 10,000 | |
| A5 | Project design and prep and prelim visit [Country Director] | 8,000 | 1 | 8,000 | |
| A6 | Stipend Project assistant/videographer | 1,500 | 1 | 1,500 | |
| A7 | Hotel for 9 nights | 100 | 6 | 600 | |
| A8 | Food for nine days | 65 | 6 | 390 | |
| A9 | Driver and car 9 days | 200 | 2 | 400 | |
| Total | 34,590 | ||||
| Core Costs – Transport, accommodation, subsistence, logistics – 8 month project | |||||
| Item | Unit Cost (£) | Qty | Total Cost (£) | ||
| B1 | Return airfares London – Erbil London | 800 | 5 | 4,000 | |
| B2 | Return airfares XXXX XXXX to London | 800 | 3 | 2,400 | |
| B3 | Excess baggage charges | 200 | 1 | 200 | |
| B4 | Villa/Apartment rental x 2 per month | 5,000 | 8 | 40,000 | |
| B5 | Food for project personnel (at villa) p. month XXXX and/or YYYY | 2,000 | 8 | 16,000 | |
| B7 | Telecoms equipment purchase/ installation and monthly | Total | 1,490 | 1 | 1,490 |
| Total | 64,090 | ||||
| Operational Costs | |||||
| Item | Unit Cost (£) | Qty | Total Cost (£) | ||
| C1 | Training space [XXXX] University 2 weeks | 5,000 | 1 | 5,000 | |
| C2 | Training space [XXX] University 2 weeks | 5,000 | 1 | 5,000 | |
| C3 | Per diem (incl travel and food) for trainees | 100 | 14 | 1,400 | |
| C4 | Materials for training trainers | 25 | 1 | 25 | |
| C5 | Return airfares Cancun, Mexico to London | 800 | 2 | 1,600 | |
| C6 | Seven months’ salary for 14 community based trainers at £2,000 per month | 28,000 | 7 | 196,000 | |
| C7 | Local transport to schools for trainees per day for 150 days | 150 | 14 | 2,100 | |
| C8 | Kurdish Sorani social media platform set up and graphic design | 1,000 | 1 | 1,000 | |
| C9 | Social media management and posting in Kurdish | 600 | 12 | 7,200 | |
| C10 | Translation of social media posts into Arabic and posting them | 300 | 12 | 3,600 | |
| C11 | Payments to schools per workshop | 100 | 1,248 | 124,800 | |
| C11 | Phone and internet costs | 1,940 | 1 | 1,940 | |
| C12 | Zoom conferencing | 15 | 8 | 120 | |
| C13 | Translation of human rights education materials into Kurdish and Arabic | 30,000 | 1 | 30,000 | |
| Total | 379,785 | ||||
| Capital costs | |||||
| Item | Unit Cost (£) | Qty | Total Cost (£) | ||
| D1 | DSLR camera set up with tripod, lights etc | 5,000 | 1 | 5,000 | |
| D2 | Tablet computers (check: if we have projector and thumb drive, do we need the tablet computer?) | 45 | 20 | 900 | |
| D3 | Projector (retail price) | 35 | 20 | 700 | |
| D4 | Portable speakers (retail price) | 15 | 20 | 300 | |
| D5 | Thumb drives with presentation for the trainers | 5 | 20 | 100 | |
| D6 | Furniture | 10,000 | 1 | 10,000 | |
| D7 | Computer equipment | 10,000 | 1 | 10,000 | |
| Total | 27,000 | ||||
| Staff costs | |||||
| Item | Details | Unit Cost (£) | Qty | Total Cost (£) | |
| E1 | Stipend Project Director | 6,000 | 8 | 48,000 | |
| E2 | Stipend Country Director | 4,500 | 8 | 36,000 | |
| E3 | Stipend Project Asst/Videographer x 3 visits of 2 weeks | 1,750 | 8 | 14,000 | |
| E4 | Stipend KRG Government liaison] internal support and liaison KRI | 4,500 | 8 | 36,000 | |
| E5 | Stipend [Iraqi Government for monitoring and expansion to Iraq] | 2,500 | 8 | 20,000 | |
| E6 | Project Accountant | 2,500 | 8 | 20,000 | |
| E7 | Legal support (UK) | 1 | 0 | ||
| E8 | Accounts support (UK) | 2,500 | 4 | 10,000 | |
| E9 | Documentation | 2,500 | 8 | 20,000 | |
| E10 | Film Archive | 2,500 | 8 | 20,000 | |
| E11 | Driver with car 8 months | 2,500 | 8 | 20,000 | |
| E12 | Clerk | 1,500 | 8 | 12,000 | |
| E13 | Clerk | 1,500 | 8 | 12,000 | |
| E14 | Cook/cleaner/laundry | 500 | 8 | 4,000 | |
| E15 | Security (1 person in [XXXX], 1 in [XXXX], resident at each villa) | 1,000 | 8 | 8,000 | |
| E16 | IT and video technician | 1,500 | 8 | 12,000 | |
| Total | 292,000 | ||||
| Costs for monitoring, evaluation, reporting, translation of outcomes | |||||
| Item | Unit cost | Qty | Totals | ||
| F1 | [XXXX] University monitoring and Evaluation | 5,000 | 1 | 5,000 | |
| F2 | [XXXX] University monitoring and Evaluation | 5,000 | 1 | 5,000 | |
| F3 | [XXX] University in collaboration with [XXXX] College | 7,000 | 1 | 7,000 | |
| F4 | Audit | 1,500 | 1 | 1,500 | |
| F5 | Translation | 5,000 | 1 | 5,000 | |
| Total | 23,500 | ||||
Peace Education in Mogadishu, Somali
Numbers of schools, teachers and pupils
This is a table of schools, teachers and pupils for introducing human rights education into the schools in Mogadishu.
| Mogadishu | Lower Primary
6 to 10 years |
Upper Primary 11 to 14 years | Secondary
Age 15 to 18
|
Total |
| Student numbers | 98,086 | 98,086 | 97,545 | 293,718 |
| Teacher numbers | 3,113 | 3,113 | 3,515 | 9,740 |
| School numbers | 368 | 368 | 587 | 1,332 |
| No. of one day Workshops (Teachers divided by 15 ) | 207 | 207 | 234 | 649 |
| No. of community based trainers (No. of one day workshops divided by 30 workshops per trainer – two months plus training) | 7 | 7 | 8 | 22 |
| Course delivered
|
Illustrated booklet with Educator’s Guide in Somali | Illustrated booklet in Somali or What are Human Rights? in English – Lesson plans and Teacher’s Manual? | What are Human Rights? course in English – Lesson plans and Teacher’s Manual | Online course in Somali |
