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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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