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In partnership withDetailed Budget: Strengthening Colombian FarmingFamilies Through a Family-Led Agro-Ecological Production System - Phase 1

DESCRIPTION QTY UNIT AMOUNT TOTALTOTAL FFTPTOTALUNIMINUTOPig ProjectPigs 5each$487.80$2,439.00$2,439.00Pig Feed 150box$32.95$4,942.50$4,942.50Stainless Steel Sow Feeder 5units$65.85$329.25$329.25Stainless Steel Feeder (10 Feedingspaces, 2 sides) 4units$317.10$1,268.40$1,268.40Nipple Drinker For Pigs 7units$4.45$31.15$31.15Zinc Roofing Sheets 26units$11.45$297.70$297.70Gates 4units$15.25$61.00$61.00Tie beams156units$0.15$23.40$23.40Roofing Beams (76mm x 38mm x 1mm) 12units$25.50$306.00$306.00Cement 25bags$10.70$267.50$267.50Bricks 320units$0.45$144.00$144.00Sand Mix26bags$3.60$93.60$93.60Steel Rods 23units$10.65$244.95$244.95Sand & Gravel mix 7m2$34.60$242.20$242.20Straps (10cm x 10cm) 120units$0.45$54.00$54.00Water dispenser for pigs 6units$4.60$27.60$27.60PVC Tubes (0.5 inches x 1 meter)18units$1.25$22.50$22.50Teflon roll 1units$1.55$1.55$1.55Water Accessories (adaptors, PVC pipes) 1sum$8.00$8.00$8.00Electro-welded Mesh 32m$2.85$91.20$91.20Metal Door 2units$114.50$229.00$229.00Tables (30 x 3 meters) (burra) 8units$13.40$107.20$107.20Black Wire 5units$1.80$9.00$9.003-inch Lace3units$3.00$9.00$9.00Floating Water Leveling Pump 1units$22.00$22.00$22.00Water Tank (500 liters) 1units$95.30$95.30$95.30Columns for Floating Tank (3 meters) 2units$26.50$53.00$53.00Table (30cm x 3m) (flor morado) 1units$34.30$34.30$34.30Husk & Bale 10rolls$6.50$65.00$65.00Technical ServicesLegal Construction Fees 1sum$976.00$976.00$976.00Systematization of Project 1each$1,220.00$1,220.00$1,220.00Strengthening Colombian Farming Families through a Family-led Agro-EcologicalProduction System - Phase 1 Proposal (2309C)1Chicken ProjectChickens300each$8.55$2,565.00$2,565.00Chicken Feed100box$30.50$3,050.00$3,050.00Semiautomatic Nest 2units$185.50$371.00$371.00Bricks 100units $0.45$45.00$45.00

DESCRIPTION QTY UNIT AMOUNT TOTALTOTAL FFTPTOTALUNIMINUTOTie beams168units$0.15$25.20$25.20Zinc roofing sheets32units$11.45$366.40$366.40Gates5units$15.25$76.25$76.25Cement (50 kg)9bags$10.70$96.30$96.30Sand mix 8bags$3.60$28.80$28.80Sand & Gravel mix 2m2$34.60$69.20$69.20Wooden Posts (2.40 meters) 6units$18.35$110.10$110.10Chicken Wire Mesh (1.80m x 30m) 4units$49.75$199.00$199.00Roofing Beams (76mm x 38mm x 1mm) 12units$25.50$306.00$306.004-inch PVC pipes (sewage) 20units$7.30$146.00$146.00Steel Rods (0.5in x 6m) 10units$10.65$106.50$106.50Feeders 8units$4.75$38.00$38.00Drinkers 3units$15.35$46.05$46.05Wood (5cm x 3m) 11units$15.75$173.25$173.25Wire 3units$6.35$19.05$19.05Columns for Floating Tank (3 meters) 4units$26.50$106.00$106.00Floating Water Leveling Pump 1units$22.00$22.00$22.00Water components (adapters,connectors, PVC pipes) 1sum$16.00$16.00$16.00Husk & Bale 10rolls$6.50$65.00$65.00Water Tank (500 liters) 1units$95.30$95.30$95.30Table (30cm x 3m) (flor morado) 16units$34.30$548.80$548.80Table (8cm x 3m) 6units$11.00$66.00$66.00Nails (3.5 inches & 2.5 inches)5 box $2.60$13.00$13.00Beehive ProjectBee boxes25units$34.20$855.00$855.00Beehive Kit 2each$149.50$299.00$299.00ConstructionClassroom (49 m2) 1each$26,700.20$26,700.20$26,700.20Bioinputs Storage Space 1each$2,439.02$2,439.02$2,439.02Land for Construction1sum$1,463,414.63$1,463,414.63$1,463,414.63Strengthening Colombian Farming Families through a Family-led Agro-EcologicalProduction System - Phase 1 Proposal (2309C)2Equipment and Seed CapitalTelevision1units$610.00$610.00$610.00Computer 2units$1,190.00$2,380.00$2,380.00Printer 1units$464.00$464.00$464.00Effective Microorganism Activation Plant 1units$854.00$854.00$854.00Chair 1units$75.00$75.00$75.00Desk 1units$174.00$174.00$174.00Equipment Transportation & Seed Capital1sum$244.00$244.00$244.00

DESCRIPTION QTY UNIT AMOUNT TOTALTOTAL FFTPTOTALUNIMINUTOSeed Capital 10each$731.71$7,317.10$7,317.10Materials and SuppliesBanana trees2100units$1.50$3,150.00$3,150.00Citrus Fruits277units$2.95$817.15$817.15Seeds and Seedlings 5box$244.00$1,220.00$1,220.00Chairs for Training Classroom 25units$61.00$1,525.00$1,525.00Biodigestor 1units$854.00$854.00$854.00Organic Input Kit for Crops 24each$162.55 $3,901.20 $3,901.20Minor tools (shovel, pick, hoe, axe,machete) 1each$85.40$85.40$85.40Plastic Baskets 50units$46.45$2,322.50$2,322.50Stationary Supplies 24each$6.95$166.80$166.80PersonnelProject Director 24month$1,797.00$43,128.00$43,128.00Technical Assistant 1 24month$522.45$12,538.80$12,538.80Administrative Analyst 24month$1,451.00$34,824.00$34,824.00Technical Assistant 2 24month$522.45$12,538.80$12,538.80Professional Agronomist 24month$1,044.90$25,077.60$25,077.60Social Professional 10month$1,797.00$17,970.00$17,970.00Instructors 10month$671.70$6,717.00$6,717.00Field Assistants 40each$48.78$1,951.20$1,951.20TravelTransportation of CommunityBeneficiaries100sum$24.39$2,439.00$2,439.00Local Transportation (teachers andproject staff)300sum$3.70$1,110.00$1,110.00Transportation of Materials and Supplies6sum$97.50$585.00$585.00Monitoring, Evaluation and Follow-up UNIMINUTO1sum$7,416.37$7,416.37$7,416.37FFTP1sum$2,383.63$2,383.63$2,383.633Strengthening Colombian Farming Families through a Family-led Agro-EcologicalProduction System - Phase 1 Proposal (2309C)Total Direct Costs$1,711,031.90$151,695.27$1,559,336.63Indirect Costs - Corporate, Network, & Field OperationIn-country project management expenses $7,416.36Food For The Poor fulfillment, project managementand monitoring expenses$15,169.53Total Indirect Costs $22,585.89TOTAL PROJECT COSTS $174,281.16*UNIMINUTO will provide $1,559,336.63 to the project, while FFTP will contribute $151,695.27.

The funds you generously contribute to Food For The Poor will be usedtoward the completion of your project of choice. If any of your kinddonations exceed the budget cost, rest assured that it will be used to fundother Food For The Poor projects designed to meet the urgent needs ofthe poor.Contributions are tax deductible under Internal Revenue Code section501©(3). 4