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in partnership withDetailed Revised Budget 2308C Palma Real SustainableCommunity Development —Economic and Social Empowerment

DESCRIPTION QTY UNIT AMOUNT TOTALTOTAL FFTPTOTAL CMDCommunity CenterSecurity staff salaries12Months$531.10$6,373.20$6,373.20Technical equipment1Sum$11,679.00$11,679.00$11,679.00Operational expenses12Months$1,316.00$15,792.00$15,792.00General services12Months$459.00$5,508.00$5,508.00IGA — Motorcycle Mechanic CenterMachinery and equipment (includinginstallation)1Sum$51,866.00$51,866.00$51,866.00Salary for leader of motorcycle mechaniccenter10Months$1,206.00$12,060.00$12,060.00Training and workshops10Months$2,449.40$24,494.00$22,954.50$1,539.50Marketing and publicity1Sum$1,316.00$1,316.00$1,316.00Risk insurance1Sum$3,947.00$3,947.00$3,947.00Licensing fees1Sum$2,632.00$2,632.00$2,632.00Safety uniforms (including overalls, steel-toed boots, glasses and gloves)1Sum$1,053.00$1,053.00$1,053.00Travel expenses between Villavicencioand Granada6Months$39.50$237.00$237.00IGA - Clothing BusinessFour operators’ salaries6Months$1,932.70$11,596.20$11,596.20Raw fabric1Sum$26,994.00$26,994.00$26,994.00Equipment and machinery (includinginstallation)1Sum$12,921.00$12,921.00$12,921.00Training and workshops1Sum$1,705.00$1,705.00$1,505.00$200.00Production leader salary6Months$1,046.85$6,281.10$6,281.10Business professional salary (part-time)12Months$302.00$3,624.00$3,624.00Commercial professional salary6Months$724.70$4,348.20$4,348.20Transportation costs for materials andequipment1Sum$632.00$632.00$632.00Payment gateway application1Sum$3,947.00$3,947.00$3,947.00Training and consultancy in corporateimage and business strategies1Sum$1,184.00$1,184.00$1,184.00Furniture1Sum$1,426.00$1,426.00$1,426.00Project launch — equipment and supplies1Sum$3,211.00$3,211.00$1,106.00$2,105.00Social Development ComponentCoordinator salary12Months$1,530.00$18,360.00$14,871.60$3,488.40Social worker salary12Months$1,046.85$12,562.20$12,562.20Interns’ salaries4Each$402.75$1,611.00$1,611.00Travel expenses between Villavicencioand Granada12Months$157.95$1,895.40$1,895.40Training and workshops: construction ofsocial capital1Sum$2,335.00$2,335.00$927.00$1,408.0012308C Palma Real Sustainable Community Development -Economic and Social Empowerment

DESCRIPTION QTY UNIT AMOUNT TOTALTOTAL FFTPTOTALCMDTraining and workshops: management ofsocial change1Sum$2,335.00$2,335.00$927.00$1,408.00Training and workshops: strengtheningpsycho-emotional activities (for individualand family)6Months$2,070.85$12,425.10$12,425.10Training and workshops: training inleadership and entrepreneurship activities1Sum$3,947.00$3,947.00$3,197.00$750.00Snacks for participants during workshops60Sets$118.45$7,107.00$7,107.00Educational materials for all activities1Sum$2,632.00$2,632.00$2,632.00Accident insurance (per Colombian law)1Sum$237.00$237.00$237.00Training and workshops: regionalintelligence2Months$2,304.50$4,609.00$4,609.00Training and workshops: reality analysisand community organization2Months$2,304.50$4,609.00$4,609.00Training and workshops: comprehensivewell-being for children and youth12Months$4,757.77$57,093.24$45,674.64$11,418.60Expenses for Multi-Year ProjectsProject contingency plan1Sum$6,791.14$6,791.14$6,791.14Supervision visits3Each$1,244.00$3,732.00$3,732.00Monitoring and EvaluationAnnual evaluations3Each$7,800.00$23,400.00$23,400.00One-year post-evaluation1Each$7,800.00$7,800.00$7,800.00Total Direct Costs$388,307.78$350,080.28$38,227.50Indirect Costs - Corporate, Network, & Field OperationIn-country project management expenses $27,752.14Food For The Poor fulfillment, project management and monitoringexpenses$34,328.91Total Indirect Costs $62,081.05TOTAL PROJECT COSTS $412,161.332The funds you generously contribute to Food For The Poor will be used toward the completionof your project of choice. If any of your kind donations exceed the budget cost, rest assuredthat it will be used to fund other Food For The Poor projects designed to meet the urgent needsof the poor.Contributions are tax deductible under Internal Revenue Code section 501©(3). *Corporación Minuto de Dios will provide $38,227.50 to the project, while FFTP will contribute $350,080.28. 2308C Palma Real Sustainable Community Development -Economic and Social Empowerment