TIME SCHEDULE

Activity
Development of proposal
Approval of the Proposal
Development of Tools for Data Collection
Ethical Clearance received for Study
Piloting of tools
Training of Research Assistants
Actual Field work
Data Screening
Design of Data Entry Template
Data Entry
Data Analysis
Report Writing
Submission of Final Report to Supervisor
Corrections made and Final Report Submitted
to Examiners

WK
1

AUG
WK WK
2
3

WK
4

WK
1

SEPT
WK WK
2
3

WK
4

WK
1

OCT
WK WK
2
3

WK
4

WK
1

NOV
WK WK
2
3

WK
4

BUDGET
CATEGORY

SUBCATEGORY

ALLOWANC
ES
RESEARCHER
S

RESEARCH
ASSISTANTS

SECRETARIAL
DUTIES

TRANSPORT
AND DRIVING

SUB-SUB-CATEGORY

UNIT COST
(COST PER
DAY)

NO. OF
PERSONS

NO.OF
DAYS

TOTAL
COST(Ghan
a Cedis)

Training of Research
Assistants

100

1,200.00

Field work during Pilot

Study

100

1,200.00

Field work during actual

Study

100

15

4,500.00

Data Analysis and Report

Writing

250

10

5,000.00

Training

50

1,000.00

Field work during Pilot

Study

50

1,000.00

Field work during actual

Study

100

15

7,500.00

Typing & Photocopy of

Questionnaires

100

300.00

Finalizing Report

100

300.00

50

100.00

50

50.00

50

500.00

Typing & sending of

Circulars
Typing & sending of
Invitations
Field work during Pilot
Study

FACILITATOR
SUB TOTAL I

Field work during actual

Study
Feedback and other
errands
Evaluation of Pilot Study

SUB-SUB-CATEGORY

TRANSPOR
T

TRANSPORT &
RUNNING
COST

Field work during Pilot

Study
Field work during actual
Study
Travel costs for facilitator
Travel Costs for
participants

100

15

3,000.00

200

200.00

150

300.00
26,150.00

TOTAL KMs
TO BE
TRAVELLE
D

NO.OF
DAYS

100

2,000.00

50

15

3,750.00

100

100

50

UNIT COST
(COST PER
DAY)

SUB TOTAL II

LOGISTICS

SUPPLIES &
LOGISTICS

500.00
5,000.00
11,250.00

Stationery

1000

1,000.00

Lunch for those who

attended the
Dissemination Meeting

1000

1,000.00

SUB TOTAL III

TOTAL

AMOUNT

TOTAL
5% CONTINGENCY
GRAND TOTAL

2,000.00
39,400.00
1,970.00
41,370.00