Request for Proposals - Aurat Foundation

Line ItemsDescriptionUnitCostRs.Numberof UnitsUnitAnticipated InstallmentsQuarter 1 Quarter 2 *1.0 Personnel Cost1.1 e.g. Program Coordinator(Rs. 15,000 x 1 person x 61 Monthmonths) 15,00045,000 45,000 901.2 e.g. Social Mobilizer(Rs. 10,000 x 2 persons x 62 Monthmonths) 10,00060,000 60,000 121.3 - -Subtotal 105,000 105,0002.0 Program Activities Cost2.1 e.g. Activity 1 Base line Survey (Rs. 45,000 x 1)2.2 e.g. Activity 2 Field Monitoring (Rs. 1,000 x 60 visits)e.g. Activity 3 Other ProgramActivities45,0001,000(Activity cost x Number ofActivities) 500,0001 Event60 Visit45,000 - 4530,000 30,000 602.32 Activity500,000 500,000 1,2.4 - -3.0 Administrative Cost (If any)3.1 e.g. Communication(e.g. Courier charges, Telephoneand Internet) 1,0001 MonthSubtotal 575,000 530,000 13,000 3,000 6,3.2 e.g. Stationery (e.g. Project Documentation) 500 1 Month 1,500 1,5003.3 - -Subtotal 4,500 4,500GRAND TOTAL 684,500 639,500 1*Increase columns as necessary to addquarters and rows to add programactivitiesNote: The above is a sample budget and only for guidance. The abovefigures are not actual for any budgeting purposes.