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Appendix G (Project Budget Template)

 
Number Number of Months Cost per Unit Total Cost
Base salaries
  Project Manager
  Data Manager
  Fieldwork Manager
  Accountant
  Assistants
  Supervisors
  Interviewers
  Data entry operators
  Drivers
  Translators
  Computer programmers
  Incentive payments
Travel
  Researchers
  Interviewers
Materials
  Computers
  Printers, etc.
  Computer/printer supplies
  Photocopier/Fax machine
  Office supplies
  Communications (phone, fax, postage, etc.)
  Equipment maintenance
Printing costs
  Questionnaires
  Training manuals
  Reports
  Miscellaneous (maps, listings, manuals, etc.)
Consultant costs
  International consultants
  International per diem
  Local consultants
  Local per diem
  Local travel
Contingency (100%)
TOTAL COST