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 Organizaton Name:
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 Project Name:
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Project Start Date:
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Project end date:
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Budget LineDescriptionNr. unitsType of unit Unit Cost
MDL		Total Cost
MDL		Narrative Buget
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1Salaries
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1,1Project Manager 3 months 300,0 900 Individual employment contract, part-time involvement, taxes included*
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1,2Accountant 3 months 150,5 452 Individual employment contract, part-time involvement, taxes included*
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Total Salaries 1 352
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2Cost of activities
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2,1Psychologist 10 hours 500,0 5 000 Service contract, 10 sessions, part-time involvement, taxes included*
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2,2Trainer / Facilitator 5 days 1 000,0 5 000 Service contract, 5 days, part-time involvement, taxes included*
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2,3Crochet utensil kit 20 set 30,0 600 includes one crochet nr.10, one thread coil nr.25
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2,4makeup classes 30 hours 500,0 15 000 the cost of the course includes 15 theoretical hours and 15 practical hours
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Total Activity Cost 25 600
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3Admin Cost
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3,1Office supplies 1 set 200,0 200 folders, paper, pens
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3,2Utilities
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3,3Travel
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Total Admin Cost 200
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TOTAL BUDGET 27 152
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