⚡
Partner Budget Calculator
Yoma Impacts Exchange · Design Partner Programme
Set pool name
— participants
Total: —
Funding Pool
ZAR —
Enter pool amount in Programme Details
Programme Details
Organisation Name
(for export)
Programme Name
Funder / Contract
Funding Pool Name
Total Pool Available (ZAR)
Budget Configuration
Participant Count
Activity Label
— what is one verified action called?
Sessions
per Participant
— max 100
Base Reward per
Session
(ZAR)
Outcome Tiers
— optional performance-based rewards on top of base
Outcome Tier 1
T1
Label
Expected Participants
Payout (ZAR)
Outcome Tier 2
T2
Label
Expected Participants
Payout (ZAR)
Facilitation / Delivery Costs
— who delivers the sessions?
Programme uses paid facilitators / coaches
Number of Facilitators
Sessions
per Facilitator
Reward per Facilitator
Session
(ZAR)
e.g. R60/session for 10 facilitators × 16 sessions = R9,600 facilitation budget.
Operational Costs
Evaluation / Admin Cost
— fixed ZAR per participant (once)
ZAR per participant
Covers assessment, stationery, verification per participant — charged once, not per session.
Fixed Overhead (ZAR)
— coordinators, management, equipment
Programme-level costs not tied to individual participants (e.g. manager salary, tablets, SDT fee).
Certificate Logic
Min
activities
to earn a certificate
Participants who complete ≥ this many verified activities earn an outcome certificate (YoID verifiable credential).
Sustainability
Can your organisation continue funding after initial allocation?
Yes — we have co-funding or own revenue
Partially — with additional fundraising
No — dependent on this allocation
SDG / Impact Alignment
(optional)
— select primary SDG alignment —
SDG 4 — Quality Education
SDG 8 — Decent Work & Economic Growth
SDG 10 — Reduced Inequalities
SDG 11 — Sustainable Cities
SDG 13 — Climate Action (green gigs)
SDG 15 — Life on Land
Notes / Justification
(optional)
Budget Output Summary
Total Budget
R0
incl. all costs
Total Activities
0
verified actions
Cost per Participant
R0
total cost ÷ participants
Outcome Certs
0
YoID credentials
Pool draw
0% of pool
Budget Breakdown
Participants
—
Activities per participant
—
Total activities
—
Base reward per activity
—
Participation subtotal
—
Facilitation costs
—
Tier 1 outcomes
—
Tier 2 outcomes
—
Admin / eval cost
—
Fixed overhead
—
Total budget request
—
Programme Configuration Preview
Organisation
—
Programme
—
Funder
—
Pool
—
Participants
—
Activities / participant
—
Base reward / activity
—
Tier 1
—
Tier 2
—
Outcome Certs
—
SDG Alignment
—
Continued Funding
—
Total Budget
—
Export Budget
Generate Budget Summary
Copy to Clipboard
Print / PDF