SECTION D: Funding summary See pages 20 to 23 of the Guide to Applicants for information on how to complete this section. Outline project budget Complete the table below with details of your estimated project costs (all costs should be GST exclusive). Project costs should reflect the tasks and activities set out in question 7. The total amount for all years should be equal to the ‘total project cost’ provided in question 3. If applicants do not attach a business plan it is highly recommended they provide at least a detailed budget as a supporting document. Total estimated cost – Total estimated cost – Total estimated cost – Year 2 Year 3 Project cost category Year 1 If applicable If applicable Personnel $0.00 $0.00 $0.00 Consultants and contractors $0.00 $0.00 $0.00 Administration $0.00 $0.00 $0.00 Purchase of capital assets and other $0.00 $0.00 $0.00 capital costs Venue and equipment $0.00 $0.00 $0.00 Travel and accommodation $0.00 $0.00 $0.00 Promotion and dissemination of $0.00 $0.00 $0.00 information Financial, legal and information $0.00 $0.00 $0.00 technology (IT) expenses Health and safety $0.00 $0.00 $0.00 Other miscellaneous costs $0.00 $0.00 $0.00 Estimated TOTAL project cost for each $0.00 $0.00 $0.00 year Estimated total project cost $0.00 Add the totals of each column – this must equal the ‘total project cost’ provided in question 3)
SECTION D: Funding summary See pages 20 to 23 of the Guide to Applicants for information on how to complete this section. Outline project budget Complete the table below with details of your estimated project costs (all costs should be GST exclusive). Project costs should reflect the tasks and activities set out in question 7. The total amount for all years should be equal to the ‘total project cost’ provided in question 3. If applicants do not attach a business plan it is highly recommended they provide at least a detailed budget as a supporting document. Project cost category Total estimated cost – Year 1 Total estimated cost – Year 2 Total estimated cost – Year 3 If applicable If applicable Personnel $0.00 $0.00 $0.00 Consultants and contractors $0.00 $0.00 $0.00 Administration $0.00 $0.00 $0.00 Purchase of capital assets and other capital costs $0.00 $0.00 $0.00 Venue and equipment $0.00 $0.00 $0.00 Travel and accommodation $0.00 $0.00 $0.00 Promotion and dissemination of information $0.00 $0.00 $0.00 Financial, legal and information technology (IT) expenses $0.00 $0.00 $0.00 Health and safety $0.00 $0.00 $0.00 Other miscellaneous costs $0.00 $0.00 $0.00 Estimated TOTAL project cost for each year $0.00 $0.00 $0.00 Estimated total project cost Add the totals of each column – this must equal the ‘total project cost’ provided in question 3) $0.00
wmf-application-form-may-2018-funding-round_0.docx