Rio Gravatai Project Budget

This is the plan for allocation of the first tranche of the Rotary Foundation 3-H grant and other sources of Aguapé funding.

First Year Budget	US$
Equipment furnishings Inflatable Boat, Aluminium Boat, Trail Bike, Radios, Computers, Projector, Screen, Furniture, Waste press,	55,400
Materials Billboards, Stickers, Magazines, Flyers, Paper, Video, 10,000 trees, Gardening tools, First aid kits	56,300
Training Teacher and community leader formation, Video speaches and distribution of materials	10,000
Human Resources Executive Secretary, Intern	14,500
Other Expenses Administration Expenses, Awards for competitions and contests, Local transport and postage, Management seminar, Website, Gasoline for boats, Consulting for planting module, food expenses for volunteers in planting module.	20,700
Total	161,000

First Year Budget