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Table 1 Budget for the Ghana water, hygiene, and sanitation program

From: Cyclical cholera outbreaks in Ghana: filth, not myth

Budget for entire proposed project period, in USD (Direct costs only)
Budget category totals Initial budget period (from Form Page 4) 2nd additional year of support requested 3rd additional year of support requested 4th additional year of support requested 5th additional year of support requested
Personnel: Salary and fringe benefits. 219 000 229 000 219 000 200 000 210 000
Consultant costs 50 000 55 000 57 000 60 000 62 000
Equipment 8000 10 000 14 000 18 000 20 000
Supplies 2000 2100 2150 2200 2250
Travel 1000 1200 1300 1500 1600
Inpatient care costs NA NA NA NA NA
Outpatient care costs NA NA NA NA NA
Alterations and renovations NA NA NA NA NA
Other expenses 500 700 900 1000 1200
Direct consortium/contractual costs NA NA NA NA NA
Subtotal direct costs 280 500 298 000 294 350 282 700 297 050
F&A consortium/contractual costs NA NA NA NA NA
Total direct costs 280 500 298 000 294 350 282 700 297 050
  1. F&A consortium/contractual: Facilities operation and maintenance costs, depreciation, and administrative expenses are examples of costs that usually are treated as F&A costs. Budget template adopted from Laureate Education, Inc. (Executive Producer); NA: Not applicable