Application Form: Project Budget Sheet

Call for Proposals “Secure Tenue in African Cities: Micro Funds for Community Innovation”
Innovation Programme

Project Schedule Budget per Cost Category [USD]

OUTPUTS/DELIVERABLES
[Specify key project deliverables. Add/delete rows if [Indicate with an “x” in which time
needed] period of the project the output
As part of the project reporting, you are required to will be delivered]
submit 3-4 communication products throughout the
project implementation period – 1-2 at project mid-term A B C D E
and 2-3 by the end of the project. These outputs can
take form of any communication products, e.g. articles,
videos, web features, publications, etc. describing your
project development and achievements.
By Project Mid- By the End of Staff/Consultants Training/Workshops/ Dissemination costs Equipment and/or Other Operating
term Project Seminars Other Small Fixed Costs

I. PROJECT OUTPUTS

Create a database on land 15,300 1,000 400 1,900

X X
Awareness campaigns and guidance on tenure 6,300 1,000 400 350
rights and ownership X

Training and development of target groups 4,500 400

X X

Incubate micro-enterprises and innovations 9,600 400

X
Evaluation of the project and follow up the 1,000
performance of the work process

SUBTOTAL PROJECT OUTPUTS 31,200 6,500 1,600 2,900 350

II. PROJECT ADMIN&SUPERVISION

Miscellaneous (limited to 5% of the total grant amount)

Grant Administration Costs (up to a maximum of 7% of

total grant amount)
SUB-TOTAL ADMIN&SUPERVISION COSTS -
TOTAL (A+B) 31,200 6,500 1,600 2,900 350
plication Form: Project Budget Sheet
nue in African Cities: Micro Funds for Community Innovation”
Innovation Programme

Budget per Cost Category [USD]

F (A+B+C+D+E)

TOTAL

18,600

8,050

4,900

10,000

1,000

-
-
-
-
-
42,550
 2,128

2,979

5,106
47,656