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Annex 4: Budget for a Radio School

Time Period:Four Month Radio School with a Daily Programme
Target:2,000 Participants
ITEMS AMOUNT AMOUNT
(50% less)
Module Development$[3,076.35]$ [1,538.18]
  • purchase of materials/printing of materials
  • retrieval and conversion of research materials of updated sustainable agriculture technologies to radio formats for 5 months module
  • meetings for module program development for production for 5 months
  • portable tape recorder for interviews
  • meeting with farmer leaders
    
Production Cost (20 sessions × 5 months)     2,308.00 1,154.00
  • 3 resource persons
  • 2 anchor persons
  • 1 technician
  • 1 spinner
  • 1 scriptwriter
    
Supplies ($7.70 × 5 months)        38.50     19.25
Communication ($7.70 × 5 months)        38.50     19.25
Transportation of Technician/agriculturists who will monitor farmer-participants    
“Field Co-ordinator”
     288.60   144.30
Survey of Listeners in Infanta & nearby municipalities    
Airtime     576.95
[12,000.00]
   288.48
[6,000.00]
  • mins. × 4 months × 16 days
    
(Monday-Thursday)    
$250/hour × 4 months × 4 days
    
TOTAL(A) $ 18,326.90$ 9,163.46
TOTAL without Airtime(B) $   6,326.90  3,163.46
TOTAL without Module Dev't(C)$15,250.55$ 7,625.28
TOTAL without Airtime & Module Dev't(D) $    3,250.55 1,625.28


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