PROPOSAL BUDGET

1. BUDGET

a.TOTAL GRANT REQUEST= 348,350,000 TZS
Project’s main expenditures/cost items (in local currency) that the project is expected to incur and is requested as a grant Estimated share (in TZS) of the total grant requested for this cost item

A. School uniforms for 270@10,000 TZS x2pairs = 5,400,000

B. Festive season gifts for 270 @5,000 TZS = 1,350,000

C. Feeding program for 270 for 1year@TZS 90,000p.m x12x270= 291,600,000

D. Salary of project coordinator @1,500,000TZSp.mx12months =18,000,000

E. Salary of 2 Project Field Officers@1,000,000TZSp.m x 12monthsx2=24,000,000

F. Administration & Project Evaluation Costs 50,000,000
Project Grand Total 390,350,000
Victoria Foundation Contribution 42,000,000
Total Grant Request 348,350,000

b. About 12% (calculated of the requested grant amount) towards the total project budget will be contributed by Victoria Foundation.

The project sponsor and the partners will contribute their time in kind as they do not draw salaries or allowances from the project funds.

Secondly, the Project Coordinator, and the two Project Filed Officers will not draw their salaries from this project. This will amount to about 42,000,000 TZS (Fourty two million shillings)