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Budget – Sample Proposal

Designing a budget for a proposal aimed at empowering survivors of human trafficking requires careful consideration of various factors.

It’s essential to allocate funds thoughtfully to ensure that all necessary components of the program are covered while maximizing the impact of the proposed intervention.

Below is a sample proposal budget:

Program: Empowering Survivors of Human Trafficking

Note: The budget below is a general outline and may vary depending on the specific needs and scope of the proposed project.

  • Personnel (50% of total budget):
    • Program Manager: $XXXX/year (responsible for overseeing the project, coordinating activities, and managing staff and partnerships)
    • Case Workers (2): $XXXX/year each (providing support and counseling to survivors)
    • Outreach Coordinator: $XXXX/year (engaging with potential beneficiaries and community partners)
    • Administrative Assistant: $XXXX/year (handling administrative tasks and logistics)
  • Training and Capacity Building (20% of total budget):
    • Survivor Support Training: $XXXX (equipping staff with specialized training in trauma-informed care, counseling, and support services)
    • Skill Development Workshops: $XXXX (conducting workshops to empower survivors with employable skills)
  • Shelter and Basic Needs (15% of total budget):
    • Emergency Shelter: $XXXX (providing safe and secure shelter for survivors)
    • Food and Clothing: $XXXX (covering the basic needs of survivors during their stay in the shelter)
  • Medical and Psychological Support (10% of total budget):
    • Medical Examinations and Treatments: $7,000 (ensuring survivors receive necessary medical attention)
    • Psychological Counseling: $XXXX (providing therapeutic support to help survivors cope with trauma)
  • Outreach and Awareness (5% of total budget):
    • Awareness Campaign: $XXXX (raising awareness about human trafficking and the services provided)
  • Program Evaluation and Monitoring (5% of total budget):
    • External Evaluation: $XXXX (hiring an independent evaluator to assess the program’s effectiveness)
  • Monitoring and Reporting: $XXXX (establishing systems to track progress and report outcomes)
  • Total Budget: $XXXX

Note: The above budget is a sample proposal budget and is subject to change based on specific requirements and the scale of the program.

Additional funding sources, such as grants, donations, or in-kind contributions, could be explored to supplement the proposed budget.

Ensure that the proposal aligns with the mission and objectives of the funding organization and emphasizes the potential impact and sustainability of the project.

Presenting a well-structured and transparent budget will enhance the credibility and chances of obtaining the necessary funding to empower survivors of human trafficking effectively.

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