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Activity Based Budget template

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					Activity Based Budget (must be completed)
Summary of Project Budget
Total Project Consortium Cost (consortium Total Projected Budget
total + funding request) (applicant + A + B etc)

ITOL funding requested

Applicant contribution

Consortium partner A

Consortium partner B

Insert additional consortium partners as required

Actual Cash Contributions Summary: In-kind Contributions Summary:

$0 $0

$0 $0

TOTAL PROJECT

$0

$0

$0

$0

$0

$0

$0

All contributions from consortium partners should be confirmed in a Letter of Support. Requirements for Letters of Support and samples are available from the ITOL website (www.noie.gov.au/itol) Please provide a breakdown of costs against each project activity. The activities should be identical to those listed in part C (2) of your application form. Detailed costing for each activity should be inserted in the relevant budget cells below, including salaries, consultancies, facilitation, project management, equipment etc.

Activity 1: Describe activity
Item: Salaries Consultancy/ facilitation fees Project Management Fees Communication Strategy Equipment (identify all assets to be purchased) Other (including meeting room hire, associated meals, travel and accommodation should be specified). Total for this Activity Projected Budget 0 0 0 0 0 Consortium Total$ ITOL funding requested

0 $0

$0

$0

Activity 2: Describe activity
Item: Salaries Consultancy/ facilitation fees Project Management Fees Communication Strategy Equipment (identify all assets to be purchased) Other (including meeting room hire, associated meals, travel and accommodation should be specified). Total for this Activity Projected Budget 0 0 0 0 0 Consortium Total$ ITOL funding requested

0 $0

$0

$0

Activity 3: Describe activity
Item: Salaries Consultancy/ facilitation fees Project Management Fees Projected Budget 0 0 0 Consortium Total$ ITOL funding requested

Communication Strategy Equipment (identify all assets to be purchased) Other (including meeting room hire, associated meals, travel and accommodation should be specified). Total for this Activity

0 0

0 $0

$0

$0

Activity 4: Describe activity
Item: Salaries Consultancy/ facilitation fees Project Management Fees Communication Strategy Equipment (identify all assets to be purchased) Other (including meeting room hire, associated meals, travel and accommodation should be specified). Total for this Activity Insert additional activities as required Projected Budget 0 0 0 0 0 Consortium Total$ ITOL funding requested

0 $0

$0

$0

Other expenses
Item: Include Audit Certificate if funding request is over $100K Total other expenses Projected Budget Consortium Total$ ITOL funding requested

0 $0

$0

$0

Total - all activities

$0

$0

$0

* These totals should match those listed in the first table


				
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