Funding ask
Rough Budget Breakdown — $50,000 (12 months)
Category Amount (USD) % What it covers
- Salaries & personnel $28,000 - 56%
Project Director, Research Lead, Community Engagement Coordinator, Policy & Advocacy Officer, Finance/Admin Officer — part-time roles; includes statutory costs where applicable.
2. Contractors & research support $5,500 - 11%
Local research assistants, focus group facilitators, note-takers, translators/transcribers, and short-term policy/research consultants.
3. Travel & field logistics $4,500 - 9%
Transport and fuel for fieldwork across six Teso districts; community entry visits; stakeholder meetings; national policy dialogue travel.
4. Workshops & convenings $6,000 - 12%
2 local governance workshops, 1 national policy dialogue, 6 community feedback sessions — venue, catering, participant transport, materials.
5. Policy brief & dissemination $2,000 - 4%
Design, printing, translation into Ateso/Kumam, media engagement, conference presentation support.
6. Translation & transcription $1,500 - 3%
Professional translation/transcription of FGDs, KIIs, and community validation sessions.
7. Operations & communications $1,500 - 3%
Airtime, internet, office supplies, data storage, basic analysis software/licenses, printing.
8. Contingency $1,000 - 2%
Unforeseen costs, currency fluctuations, or security-related adjustments.
TOTAL $50,000 100%
Compute: This is a participatory research, policy, and advocacy project — not a model-training or technical alignment project. Any minor data storage or analysis software costs are included under Operations.
Notes:
Salaries are the largest cost because the project depends on sustained local research, community engagement, and policy work over 12 months.
Contractors are used for specialized tasks: translation, transcription, facilitation, and short-term policy analysis.
Travel is kept modest by using local coordinators and clustering field activities across the six districts.
The budget is designed to be lean, community-rooted, and adaptable if the grantmaker requires a revised line-item format.