Number
|
Category
|
Item description
|
Unit
|
Number of units
|
Cost per unit
|
Total cost
|
Currency
|
Budgeted cost
|
Notes
|
1
|
1 photowalk and 2 workshops in 4 towns
|
1 photowalk and 2 workshops in 4 towns
|
1 day trip, includes transportation and lunch for participants
|
12
|
70,000
|
840,000
|
amd
|
|
We will be 3x in each town, this will help to have more new editors after the contest
|
2
|
Promo materials
|
T-shirts, Posters, Flyers, Photo albums and Calenders
|
|
|
|
1,200,000
|
amd
|
|
Same as previous year
|
3
|
Prizes for winners
|
1-10 prizes, 3 special prizes
|
|
|
|
900,000
|
amd
|
|
|
4
|
Souvenirs
|
certificates, plastic bags, badges
|
|
|
|
250,000
|
amd
|
|
|
5
|
Award ceremony
|
banquet & transporation costs for participants from outside Yerevan
|
|
|
|
250,000
|
amd
|
|
|
6
|
Photo exhibition
|
includes high quality printing of photographs
|
|
|
|
250,000
|
amd
|
|
|
7
|
Additional costs & unforseen expenses
|
|
|
|
|
200,000
|
amd
|
|
|
|
|
Grand Total
|
|
|
|
3,890,000
|
amd
|
|
~ 9,500 usd
|