Activity Budget Proposal - Excel

							AFAO International Grant Scheme Budget Proposal

* Budget should be in local currency

Organisation name:
Project title:
Proposed project start date:
Proposed project end date:

Activity No. Expense Item               Month 1   Month 2   Month 3   Month 4   Month 5
             STAFF COST
          1
          2
             Sub total
             NON-STAFF PROJECT COST
          3
          4
          5
          6
          7
          8
          9
         10
             Sub total
             PROJECT ACTIVITY COST
             Activity A
         11
         12
         13
         14
         15
             Sub total
             Activity B
         16
         17
         18
             Sub total
             Activity C
         19
         20
         21
             Sub total
             Activity D
         22
         23
         24
             Sub Total
            GRAND TOTAL PER MONTH       $         $         $         $         $
Month 6   Month 7   Month 8   Month 9   Month 10   Month 11   Month 12   GRANT TOTAL EXPENSE ITEMS




$         $         $         $         $          $          $          $
OTAL EXPENSE ITEMS
AFAO International Grant Scheme
Financial narrative

The financial narrative should complement the budget proposal, providing additional detail explaining budget costs.
The budget should be reasonable, well explained, and reflect value for money.
Any quotes for expense items should be described here. Actual quotes should be emailed along with your grant application to the AFAO International Program


email: dtraynor@afao.org.au
application to the AFAO International Programs Officer.
AFAO International Grant Scheme
Individual staff workplan

For each staff member's salary requested in the budget proposal, you will also need to submit an individual workplan documenting each staff member's job tit
amount of time allotted to the project, the percentage of the staff member's salary you are requesting AFAO to fund, and a detailed outline of the specific act
the staff member will undertake in relation to the project.
For salaries to be approved, they must be justified and reasonable, and be in proportion to the total grant amount requested.


Please complete relevant staff workplans below.
plan documenting each staff member's job title,
und, and a detailed outline of the specific activities