GENDER EQUITY PROGRAM (GEP) Request for ... - Aurat Foundation

Line ItemsDescriptionUnitCostRs.Numberof UnitsUnitAnticipated InstallmentsQuarter 1 Quarter 2 *1.0 Personnel Cost(Rs. 15,000 x 1 person x 61.1 e.g. Program Coordinator1 Monthmonths) 15,00045,000 45,000 90(Rs. 10,000 x 2 persons x 61.2 e.g. Social Mobilizer2 Monthmonths) 10,00060,000 60,000 121.3 - -2.0 Program Activities Cost2.1 e.g. Activity 1 Base line Survey (Rs. 45,000 x 1)45,0001 EventSubtotal 105,000 105,00045,000 - 452.2 e.g. Activity 2 Field Monitoring (Rs. 1,000 x 60 visits)60 Visit1,00030,000 30,000 60e.g. Activity 3 Other Program (Activity cost x Number of2.32 ActivityActivitiesActivities) 500,000500,000 500,000 1,2.4 - -3.0 Administrative Cost (If any)Subtotal 575,000 530,000 1(e.g. Courier charges, Telephone3.1 e.g. Communication1 Monthand Internet) 1,0003,000 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 684,500 639,5001*Increase columns asnecessary to addquarters and rows toadd program activitiesNote: The above is a sample budget and only forguidance. The above figures are not actual for anybudgeting purposes.