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PROJECT BUDGET<br />

The project budget, as mentioned above, is created for the proposal to show all costs related to a specific area of work<br />

that you are applying for a grant to fund.<br />

This budget can be simple with one column showing expected costs for the entire program when the proposal asks for<br />

the whole project budget, or it can include extra columns showing the specific expenses covered by this proposal and<br />

those expenses covered by other funders.<br />

SAMPLE PROJECT BUDGET<br />

Women’s Self-Help Association Proposal to the International Women’s Fund<br />

ADVOCACY PROJECT BUDGET FOR THE PERIOD JANUARY-DECEMBER 2014<br />

EXPENSES<br />

TOTAL<br />

U.S. $ LOCAL CURRENCY<br />

PERSONNEL<br />

Advocacy Project Director (20% effort) $1,200 24,000<br />

Grassroots Organizer (25% effort) $660 13,200<br />

Subtotal: $1,860 37,200<br />

TRAVEL<br />

local ground transport for community meeting attendees $450 9,000<br />

travel to capital for policymaker forum (ground transport, lodging, meals for two staff) $700 14,000<br />

Subtotal: $1,150 23,000<br />

EVENTS<br />

two community awareness-raising meetings (each at $100) $200 2,000<br />

policymaker public forum (location rental fees) $500 10,000<br />

Subtotal: $700 12,000<br />

CONSULTANTS<br />

policy specialist for issue research (todays’ work at $50/day) $100 2,000<br />

event organizer for forum (three days’ work at $30/day) $90 1,800<br />

Subtotal: $190 3,800<br />

PUBLICATIONS<br />

fact sheets (two at $100 each) $200 4,000<br />

policy brief $250 5,000<br />

Subtotal: $450 9,000<br />

Indirect Costs (15%) $750 15,000<br />

TOTAL $5,100 100,000<br />

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