Estimated Budget
- Provide a detailed breakdown of the estimated budget, including categories such as personnel, equipment, training, and overhead costs.
Sample Estimated Budget:
- Personnel: $XXXXXX
- Equipment and Supplies: $XXXXX
- Training and Capacity Building: $XXXXX
- Psychosocial Support Programs: $XXXXXX
- Education and Vocational Training: $XXXXXX
- Monitoring and Evaluation: $XXXXX
- Administration and Overhead: $XXXXX
- Contingency: $XXXXX
- Total Estimated Budget: $XXXXXX
Funding Sources
- Identify potential funding sources, including grants, donations, and in-kind contributions.
Timelines
Project Phases
- Divide the project into phases (e.g., planning, implementation, monitoring, and evaluation).Timeline
- Provide a timeline for each phase, including start and end dates.
Sample Timelines:
- Planning Phase: 3 months
- Implementation Phase: 18 months
- Monitoring and Evaluation Phase: 6 months