Young South East Asian Leaders Institute (YSEALI)

Seeds for the Future Budget Form

Project Title: Marbels Project Location: Indonesia

Total Amount Requested (from grant funding): $ 15,000

Total Cost Share (contribution of other partners):
INSTRUCTIONS:
3) Enter the number of units for each item;
1) Below, enter an "Item Description" for each budget item under the most
appropriate category;
4) All items over USD 50.00 must be itemized and described.
*funds do not have to be used only in the category listed below, but should be as
5) Budgets for requested funds cannot exceed USD 15,000.00;
accurate as possible and not reallocated by over 20% of the category total
successful funding requests will be at competitive rates and
2) Enter the "Unit Cost" in USD or local currency for each item; prove how costs directly relate to the project

**Budget totals are calculated automatically**

Remember: YSEALI Seeds for the Future funds cannot be used to cover:
1) International airfare to/from the U.S.; 5) Academic research;
2) Sustained staff salaries, office space, overhead expenses; 6) Partisan political activity.
3) Large items of durable equipment; *Reasonable requests for equipment will be considered on a
4) Excessive representational meals or entertainment; case-by-case basis.

Item Description Unit Cost # of Units Total

Supplies: 2520
Merchandise for Partners 22 24 528
Office Notebook 2 750 1500
Photocopy for documents 0,1 600 60
Merchandise for Receivers (student) 18 24 432
0
0
0
0
Travel: 0
0
0
0
0
0
0
Personnel: 0
0
0
0
0
0
Other: 12440
Social Media Management (for branding and awareness) 290 1 290
Website + domain 750 1 750
Social Media Marketing 300 1 300
Scholarship for Digital Marketing 700 4 2800
Scholarship for Data Scientist 750 3 2250
Scholarship for Fullstack Developer 800 3 2400
Schoalrship for UI/UX 750 3 2250
Professional Graphic Designer (for templates, deck presentation) 200 1 200
Press release (online news portal) 700 1 700
Legal counsultant 500 1 500
Total: 14960
Currency: U.S. Dollar