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Proposed Budget 2021-2022
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Program 1: Community engagement |
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Item |
THB |
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Notes
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Prizes for winners |
45,000 THB |
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Gifts for juries |
15,000 THB |
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Total |
60,000 THB |
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Program 2: Governance and operations |
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Item |
THB |
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Notes
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Annual assembly |
30,000 THB |
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Administrative staff |
180,000 THB |
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Total |
210,000 THB |
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Other Operational Expenses |
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Item |
THB |
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Notes
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Office rent |
84,000 THB |
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Office supplies and printing |
10,000 THB |
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Initial budget (legal requirement to be incorporated as an association)
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100,000 THB
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Total |
194,000 THB |
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Total BUDGET
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464,000THB
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Total BUDGET (with 10% contingency) |
510,400THB |
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(~15,155USD)
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