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Annex 2 Project Budget

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FrancescoRastrelli
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27 views1 page

Annex 2 Project Budget

Uploaded by

FrancescoRastrelli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SOROS FOUNDATION-MOLDOVA

PROJECT PROPOSAL "BOOSTING THE DEMOCRATIC PROCESS IN MOLDOVA THROUGH EMPOWERMENT AND
ENGAGEMENT"
ProJect
. 0 veraIIBUdlget
Year1 Year2 Year3 Total

PROJECT AREA BUDGET LINE (8 months) (12 months) (12 months) (32 months)

Project Area 1. Legal


Empowerment of Rural
Communities through a Network
Community-based Paralegal
1 Support for the network of $ 104,440.00 $ 179,160.00 $ 160,910.00 $ 444,510.00
community-based oaraleaals
2 Advocacy for legal empowerment $ 11,200.00 $ 45,800.00 $ 15,800.00 $ 72,800.00
and paraleaals' network
2 Project administration direct costs $ 18,174.00 $ 27,260.00 $ 37,256.00 $ 82,690.00
TOTAL AREA 1 $ 133,814.00 $ 252,220.00 $ 213,966.00 $ 600,000.00
Project Area 2. Empowerment of
Women from Rural Communities

[Link] Building of Young Women $50,651.00 $149,366.00 $129,283.00 $329,300.00


from Rural Areas (WAL)
[Link] of Rural Women $16,000.00 $17,000.00 $17,000.00 $50,000.00
[Link] Leadership Proqram $0.00 $15,000.00 $35,000.00 $50,000.00
[Link] administration direct costs $13,928.00 $20,892.00 $35,880.00 $70,700.00
TOTALAREA2 $80,579.00 $202,258.00 $217,163.00 $500,000.00
Project Area 3. Strengthened
Regional Media Network for
Informed Citizenry, Participatory
Governance and Accountability

[Link] Building of the Association $ 79,025.00 $ 122,768.00 $ 17,527.00 $ 219,320.00


of Regional Broadcasters
[Link] synergies in support of $ 44,960.00 $ 65,880.00 $ 22,360.00 $ 133,200.00
conflict resolution in Moldova
[Link] administration direct costs $ 18,789.00 $ 31,548.00 $ 29,866.00 $ 80,203.00
TOTALAREA3 $ 142,774.00 $ 220,196.00 $ 69,753.00 $ 432,723.00

- TOTAL AREA 1-3 BUDGET $ 357,167.00 $ 674,074.00 $ 500,882.00 $ 1,532.723.00

Audit costs 2% $ 7,143.00 $ 11,000.00 $ 12,511.00 $ 30,654.00


Overhead Costs 8% $ 30,658.00 $ 45,980.00 $ 45,980.00 $ 122,618.00

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