Budget Breakdown

2017-18 Regional Museums Grant Support Program

Budget BreakdownClosing Date: 9 October 2017

Applicants applying for the above Grant must address the criteria in Grants Tracker and attach in Grants Tracker a copy of the organisation’s Budget Expenditure Breakdown using this template.

Budget Expenditure Breakdown

Proposed project budgetFor your application to be assessed, a detailed budget for each project must be submitted showing a breakdown of all income and expenditure including quotes (where relevant). Repeat the page for each proposed project.

Project Title:Proposed Expenditure

Repeat page for each proposed project

Expenditure itemsIncome source (this funding or other)

Amount (excluding GST)

Goods and Services(eg:Equipment;Materials;Production (enlarging & mounting photographs etc);Printing;Donations - Local Business)Professional Fees*(eg: Personnel Costs - breakdown:Consultancies;Paid labour

*Volunteer labour –[in-kind support]can be added as the museum’s contribution at $20 per hour per person

Marketing costs(eg: Advertising)

Other

Total Expenditure

Amount requested in this application (excluding GST)

Project A $

Amount contributed by this organisation for the project/s $

Amount contributed by other funding bodies for the project/s (excluding GST)

Source:_________________________________________________________

$

Source:_________________________________________________________

$

Total cost of project/s (excluding GST) $

Summary total cost of project

For more assistance please contact:Regional Museums Grant Support Program 2017-18Manager, Executive ServicesDepartment of Tourism and CultureGPO Box 1448DARWIN NT 0801

Phone: (08) 8999 5052Email: corporate.artsmuseums@nt.gov.au Website: https://nt.gov.au/leisure/arts-culture-heritage

Have you read the Guidelines?

I/we have read and completed all criteria in the Regional Museums Grant Support Program Application Guidelines.

____________________________________________________________________________

Signature Date:

_________________________________________________________________________________________PrPrint name and position held

Contact details: Phone: _________________________

Email: _________________________________________________