NGO
Another Way (Stichting Bakens Verzet), 1018 AM
01. E-course :
Diploma in Integrated Development (Dip. Int.Dev.)
Edition
01: 09 December, 2009
Study points
: 05 points out of 18
Minimum study
time : 125 hours out of 504
The study
points are awarded upon passing the consolidated exam for
Section C : The Model.
[Study points 03
out of 18]
[Minimum study time: 85 hours
out of 504]
The study points
are awarded upon passing the consolidated exam
for Section C : The Model.
Section 1 : Project costs.[40
hours]
01. General
introduction. (02 hours)
02. General sketch of the financial structures.(02
hours)
03. Short budget analysis. (02 hours)
04. Budget organisation. (02 hours)
05. Description of the local contributions. (02
hours)
06. Method for calculating local contributions.
(02 hours)
07. Relationship between local money and formal money.(02
hours)
08. The budget (02 hours)
09. The budget in a form requested by donors/financing
parties. (02 hours )
10. Annual expenses (budgets per year). (02
hours )
11. Quarterly budgets. (02 hours )
12. Excel spreadsheets for the preparation of the budget.(02
hours )
13. The sustainability of the system.(02 hours
)
14. Tenders. (02 hours )
15. The bank structures with limitations imposed on the
project coordinator.(02 hours )
16. Auditing structures. (02 hours)
17. Protection of donors and financing parties.(02
hours )
Section 1 report : (06 hours) .
Section 1 : Project costs.[40
hours]
08. The budget (At least 2 hours)
Get
acquainted to the 07.10 typical budget of
an integrated development
project.
Work section
by section. Bear in mind that you are going to carry out a project like this in
your area.
Do not worry about the
calculations. You will handle them in Section 7 : Apply section 7
files to your project area in Section
D : The student’s project.
For each
section of the budget see if you can eliminate one or more items. Or, on the basis of the requirements of he
populations, do you have to add one or more items ?. Do you feel that some
items should be changed ? Remember to
take the cultural aspects common in your project area into account.
1. Opinion.
Make a short section by section
report on the variations to the various items that you think your would
need to make to the typical budget to adapt it to your project area The report
should be at least three pages..
Introduction,
01. Human resources.
02. Travel.
03. Purchase and/or hire of material, vehicles, and office
(excluding goods and services for the individual structures planned).
04. Consumable administrative costs.
05. Financial costs, insurance, ’audit, monitoring and similar.
06. Costs specific to the various structures planned. Feel free to add
others to the list and/or to remove structures not required.
Conclusion.
◄ Eighth block : Economic aspects.
◄ Eighth block : Project costs.
◄ Main
index for the Diploma in Integrated Development
(Dip. Int. Dev.)
"Money is not the key that opens the gates of the market but the
bolt that bars them."
Gesell, Silvio, The Natural Economic Order, revised English edition,
Peter Owen,
“Poverty is created scarcity”
Wahu Kaara, point 8 of the Global Call to Action Against Poverty, 58th
annual NGO Conference, United Nations,
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