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PPAG Application Form Annex - Budget Template
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Please Note: Specific budget items listed below are intended as examples. Applicants should change and add to these budget lines based on the specific needs of their project. Institutionalsupport costs, if any, should be included in the appropriate budget categories below.
Line Item Cost per Unit Unit Total
SalariesProject Manager (% of total work time) $0.00 month $0.00Project Coordinator (% of total work time) $0.00 month $0.00Finance Manager (% of total work time) $0.00 month $0.00
Subtotal for Salaries: $0.00
Rent and Utilities:Office rent $0.00 month $0.00Utilities $0.00 month $0.00Subtotal for rent and utilities: $0.00
Supplies:Paper $0.00 ream $0.00Printer cartridge $0.00 unitUSB flash drive $0.00 unit $0.00Subtotal for supplies: $0.00
Equipment:Computer $0.00 unit $0.00Printer $0.00 unit $0.00Photo camera $0.00 unit $0.00UPS $0.00 unit $0.00Subtotal for Equipment: $0.00
Communication and postage:Postage $0.00 month $0.00Internet $0.00 month $0.00Subtotal for Communication and Postage: $0.00
Travel and per diemFuel $0.00 month $0.00Vehicle rental $0.00 day $0.00Subtotal for Travel and Per Diem $0.00
Contractual ServicesPeer Reviewer $0.00 hour $0.00Technical Consultant $0.00 day $0.00Report and brief designer fee $0.00 day $0.00Subtotal for Contractual Services $0.00
Other Direct CostsPress Conference Venue and Lunch $0.00 unit $0.00
Unit Number
Printing report $0.00 copy $0.00Radio shows $0.00 show $0.00Bank charges $0.00 project $0.00Subtotal for Other Direct Costs: $0.00
TOTAL BUDGET $0.00
Please Note: Specific budget items listed below are intended as examples. Applicants should change and add to these budget lines based on the specific needs of their project. Institutionalsupport costs, if any, should be included in the appropriate budget categories below.
$0.00$0.00$0.00
$0.00 $0.00 $0.00
$0.00$0.00
$0.00 $0.00 $0.00
$0.00
$0.00$0.00 $0.00 $0.00
$0.00$0.00$0.00$0.00
$0.00 $0.00 $0.00
$0.00$0.00
$0.00 $0.00 $0.00
$0.00$0.00
$0.00 $0.00 $0.00
$0.00$0.00$0.00
$0.00 $0.00 $0.00
$0.00
In-kind Contribution
Secured from other donors
Request from ACCESS
$0.00$0.00$0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Budget