Resources
Learn more about our technical assistance package
Budget planner
Financial sustainability tool for resilient TVET institutions
See FAQs below for instructions on how to print and save your budget.
Supporting resources to learn more about budgeting.
Budget planner
Work out where the money is going
The budget planner will automatically save your data onto your computer or mobile device. Your data may be lost if you change your device or clear your cache. Disable the autosave function by switching to 'off'.
Calculator
Summary
Budget breakdown
This is how the Resilient TVET Is split across the following categories
We are here for you. If you have concerns or dilemmas, let us know. You can contact us directly at lkd-facility@unido.org.
Submit to Download calculated summary
Total expenses
€ 0
Summary
Total Income
€ 0
Balance
€ 0
Balance | 0 |
Total income | 0 |
Total expenses | 0 |
Staff | 0 |
Internal staff | 0 |
External staff | 0 |
0 | |
Equipment | 0 |
Depreciation of own equipment | 0 |
Rented equipment | 0 |
0 | |
Consumables | 0 |
Consumables | 0 |
Facilities | 0 |
Short-term rent | 0 |
Portion of long-term rent | 0 |
Depreciation of own facilities | 0 |
Travel Transport | 0 |
Travel | 0 |
Accommodation | 0 |
Other costs of stay | 0 |
Marketing | 0 |
Equipment (rollups, stands, etc.) | 0 |
Consumables (flyers, posters, online marketing costs, etc.) | 0 |
Sub-contracts/services (promotion campaigns, distribution of flyers, etc.) | 0 |
FAQs
THE TOOLBOX
The toolbox is s technical assistance package aimed at bolstering the capacity of Technical and Vocational Education and Training (TVET) institutions, enhancing their resilience, and facilitating a just and green transition.
The toolbox comprises free resources to empower TVET managers and planners by enhancing organizational resilience, financial sustainability, and market system analysis. It also provides resources to instill an entrepreneurial and green mindset among TVET staff and students, preparing them for the green and just transition through demand-oriented curricula and training approaches.
The toolbox is curated for TVET institutions, managers, and system level planners, and includes a distinct module specifically designed for teachers and trainers.
The toolbox was piloted at Selam Technical and Vocational College in Addis Ababa, Ethiopia during the first quarter of 2023.
Absolutely, feel free to use them at your institutions or share them with interested users. For quoting resources, ensure to seek prior permission at lkd-facility@unido.org.
Yes, contact us at lkd-facility@unido.org to discuss potential training opportunities related to one or more modules from this technical assistance package.
FAQs
THE FINANCIAL SUSTAINABILITY TOOL (CALCULATOR)
This tool is crafted for managerial staff at Technical and Vocational Education and Training (TVET) institutions, aiding them in adept financial management. While piloted at Selam Technical and Vocational College in Ethiopia, its application is relevant to most TVET institutions.
It is designed to assist managers in calculating and categorizing costs and income comprehensively, facilitating a thorough understanding of the institutional budget structure to support the institution's long-term financial sustainability.
The tool encompasses 6 cost categories and an income overview, with automatic calculations triggered by user inputs. For a detailed walkthrough, consult our “Learning Module: Financial Sustainability for TVET Institutions – A Step-by-step Guide for Educators”.
Yes, this online budget planner is a simplified version of our Financial Sustainability Tool, developed to assist individuals with basic knowledge. An advanced version is accessible - to explore it, contact us at lkd-facility@unido.org. For further guidance, refer to our “Learning Module: Financial Sustainability for TVET Institutions – A Step-by-step Guide for Educators”.
Certainly! Reach out to us at lkd-facility@unido.org to discuss potential training opportunities tailored to your institution.