Joliet Junior College Budget Proposal of Innovation for African Worksheet




prepare a detailed budget to demonstrate the projected costs of the social innovation including breakdown of resources and /or staff needed, and justification of cost

you might want to include the following categories: personnel/staff/consultants – remuneration and allowance; equipment -purchasing, transportation, maintenance; activities; evaluation – activities that will help you assess and communicate, at the end of the project, what worked well and did not work well, to what extent you were able to achieve the expected results / outcomes; admin – insurance, translation, rent, etc; travel -transportation and accommodation. an example of a justification could be: “due to the lack of transportation services in the country, transportation is provided for families and children to participate in activities”


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