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SUMMARY BUDGET PROPOSAL
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Partner Name
:
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Activity Name
:
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Activity Period
:
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CodeLine BudgetTotal Amount
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AOPERATIONAL COST
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A.1Salary for management and operational personnel


90,000,000
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A.2Office Support (Office supplies, office rent, internet, stationery, etc)0
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A.3Management Fee / Indirect Cost0
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BPROGRAM COST
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B.1Salary for Program Personnel0
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B.2Activity Cost0
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TOTAL BUDGET90,000,000
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% Operational Cost100.0%
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% Program Cost0.0%
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Note: Per Grant Manual Page 6

1. To ensure the efficiency of the grant funds used, AIPJ2 recommends that the proportion of Program Cost is no less than 70% and for operational is no more 30%.There will be exceptions but grantees should consider this an AIPJ2 benchmark.
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2. Activity Costs related to activity implementation, such as:
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>       Salary for personnel engaged directly on activities
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>       Travel cost: Economy flights, accommodation, meals and travel allowances, local transport, etc.
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>       Communication and translation
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>       Meeting package: Venue hire and catering,
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>       Workshop materials
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>       Advertising and promotion, graphic design, photography
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>       Resource persons
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>       Facilitators
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>       Any cost from program activities as outlined in the detailed budget.
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2. Operational costs, such as:
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>       Salary for management and operational personnel
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>       Office supplies, office rent, internet, stationery, etc
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>       Management fee.
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