Request for Proposals - Aurat Foundation

Line Items
Description
Number
of Units
Unit
Installments
Quarter 1 Quarter 2 *
1.0 Personnel Cost
1.1 e.g. Program Coordinator
1.2 e.g. Social Mobilizer
1.3
2.0 Program Activities Cost
(Rs. 15,000 x 1 person x 6
months) 15,000
(Rs. 10,000 x 2 persons x 6
months) 10,000
1 Month
45,000 45,000 90
2 Month
60,000 60,000 12
Subtotal 105,000 105,000
2.1 e.g. Activity 1 Base line Survey (Rs. 45,000 x 1)
45,000
2.2 e.g. Activity 2 Field Monitoring (Rs. 1,000 x 60 visits)
1,000
e.g. Activity 3 Other Program (Activity cost x Number of
2.3
Activities
Activities) 500,000
2.4
3.0 Cost (If any)
3.1 e.g. Communication
(e.g. Courier charges, Telephone
and Internet) 1,000
1 Event
60 Visit
2 Activity
1 Month
45,000 - 45
30,000 30,000 60
500,000 500,000 1,
Subtotal 575,000 530,000 1
3,000 3,000 6,
3.2 e.g. Stationery (e.g. Project Documentation) 500 1 Month 1,500 1,500
3.3
Subtotal 4,500 4,500
GRAND TOTAL 684,500 639,500
1
*
Increase columns as
necessary to add
quarters and rows to
add program activities
Note: The above is a sample budget and only for
guidance. The above figures are not actual for any
budgeting purposes.