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Budget Template (Sample)
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Name of Partner Organisation:
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Initiative Title: Community Engagement Campaign /Social Marketing Campaign
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Expenses for Activity (including in-kind contributions)
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ActivitiesExpenditure details by cost itemCost in local currency (note 1)Budget notes (Please provide detailed budget notes for WUSC contribution and your contribution(cash/in-kind)
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 Unit Frequency Unit cost Total Cost LKR Applicant Contribution -In kindOthers
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Activity 1 : Staff Cost - -
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Expert Level Staff 2 10 10,000 200,000 2 Experts to be hired for 10 months
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Camapign Coordinator 1 12 7,500 90,000 1 Coordinator for 12 months
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Community Mobilization Officer 1 12 6,000 72,000 1 officer for 12 months
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Content Creation Expert 1 12 5,000 60,000 1 expert for 12 months
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Field Coordinators5 Field staff for 12 months
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Sub Total 422,000
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Activity 2 : Materials
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Learning materials20 1 10,000 200,000 These items can be purchased to deliver community-led camapign activites effectively
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Tools & Equipments20 1 5,000 100,000
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 -
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Sub Total 300,000
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Activity 3: Community Engagment Campaign Activities (Small Grants) - -
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Innovative Community -led Campaign Activity -11 12 5,000 60,000 Seelcted partner faciliate the process and innovative community engagement activities will be co-designed and developed with youth champions, communties and relevant stakeholders to increase the youth (especially young women) participation in skills training and employment in the identified sectors of agriculture, H&T where ICE as cross cutting
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Innovative Community -led Campaign Activity -21 12 5,000 60,000
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Innovative Community -led Campaign Activity -31 12 3,000 36,000
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Innovative Community -led Campaign Activity -41 12 3,000 36,000
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Innovative Community -led Campaign Activity -51 12 1,000 12,000
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 -
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Sub Total 204,000
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Activity 4 :
Social Marketing Campaign Activities
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Social Marketing Campaign Activity -13 6 50,000 900,000 Selected partners will address the identified social norms that limit youth participation, especially young women into skills training and employment through Behavioural and Communication Change (BCC) social marketing campaign. This social marketing campaign includes targetted interventions at different level to challege and shift harmful social norms and negative perceptions using various platforms including mass media, digital and social media.
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Social Marketing Campaign Activity -22 6 50,000 600,000
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Social Marketing Campaign Activity -31 6 50,000 300,000
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Social Marketing Campaign Activity -41 3 50,000 150,000
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Sub Total 1,950,000
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Activity 5: Admin Cost
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Sub Total -
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Activity 6: - -
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Sub Total -
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Total Expenditures 2,876,000 - - -
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