**Budget Breakdown**:

1. **Workshops**:
    - **Venue Rentals**: Secure locations across Kerala to host 15 workshops.
    - **Speaker Fees & Honorariums**: Compensation for expert speakers and trainers.
    - **Workshop Materials**: Educational resources, software tools, and necessary supplies.
    - **Refreshments**: Food and beverages for attendees during workshops.
2. **Events**:
    - **Event Logistics**: Costs associated with organizing large-scale events, including venue, audio-visual equipment, and event coordination.
    - **Promotional Materials**: Design and production of banners, flyers, and other marketing materials.
    - **Speaker Fees & Travel**: Honorariums and travel expenses for guest speakers and panelists.
    - **Prizes & Incentives**: Awards for hackathons and competitions to encourage participation.
3. **Community Engagement & Support**:
    - **Regular Meetups**: Hosting small-scale meetups to maintain community engagement.
    - **Mentorship Programs**: Support for mentors guiding new developers and project teams.
4. **Marketing and Outreach**:
    - **Digital Marketing**: Online campaigns to promote workshops, events, and the Web3Kerala initiative.
    - **Social Media Management**: Content creation, community management, and advertising across social media platforms.
    - **Outreach Materials**: Design and distribution of newsletters, brochures, and other informational content.