SUMMARY BUDGET

Year 1 Total Year 2 Total Year 3 Total

Budget Line Total(EUR)
(EUR) (EUR) (EUR)

Project Activities/ Deliverables 190,454 76,646 267,101

Activity 1.
Generated the key ideas and
25,125 - - 25,125
commitments of expert stakeholders
form “field story”
1.1.1 Preparatory Activities 3,292 - - 3,292
1.1.2 Empirical study preparation
stage (Secondary document 2,833 - - 2,833
preparation)

1.1.3 Conduct interviews (Field Story) 7,750 - - 7,750

1.1.4 Project Expert cost 11,250 - - 11,250

Activity 2
The “cultural models” and mindsets
that structure thinking around issues 23,946 - - 23,946
of urban growth, justice, and climate
change identified

2.1.1 Cultural models 11,342 - - 11,342

2,1.2 Project Expert 12,604 - - 12,604
Activity 3
Developing alternative narrative on
- 7,550 - 7,550
fair urban transition through field
frame analysis

3.1 Identify leading organizations and

voices working and communicating on - 3,008 - 3,008
issues of equitable urban transition

3.2 Analyse and develop the

framework. - 4,542 - 4,542

Activity 4- Task and Frame Generation - 15,078 15,078

Task and Frame Generation - 8,750 8,750
Project Experts for Activity 3 & 4 - 6,328 6,328
Project Experts - 6,328 - 6,328
Human Resource (Office &
141,383 54,018 195,402
Administrative)
Personnel (100%) 68,750 36,575 105,325
Equipment & Accessories 16,917 917 17,833
Furniture& Fixture 3,333 - 3,333
Administraton Expenditure (Including
Khulna Office) 22,383 10,693 33,077
Travel & Transportation 30,000 5,833 35,833
='Detailed Budget Final'!A99 - - -
Total Project Budget 190,454 76,646 - 267,101

Please complete the budget template providing more detailed breakdown, using one of the following five currencies:
EUR/GBP/USD/CHF/CAD. If the local currency is different, please indicate the applied exchange rate and a date.

NB: Budget for Advisory board not included here.

GET

Funds requested
Other Funding
from Comments
Sources(EUR)
Porticus(EUR)

267,101

25,125 -

3,292

2,833

7,750

11,250

23,946

11,342
12,604

7,550

3,008

4,542

15,078

8,750
6,328
6,328
195,402

105,325
17,833
3,333
 33,077

35,833

267,101 -

e following five currencies: Exchange Rate: 1 Euro=BDT 120

nge rate and a date. Date:
 1 Euro= BDT

Year 1 (12 Month)

Quantity Cost per

Budget Line Frequency
unit(BDT)

Project Activities/ Deliverables

Activity 1.
1.1. Preparatory Activities

i.First meeting with the FUTURE team, Porticus, and

Frameworks Institute (FI) to establish a shared
1 1 75,000
understanding of the project following the completion of staff
on-board (Dhaka- in-person.

ii. There will be 4 days program. First two days will be

FUTURE team building meeting on FUT for building a
consensus among the members and received training on
1 1 320,000
FUT and Last two days will be Training/Workshop on FI’s
guidelines, methodologies, frames, etc to roll out the project
(Conducted by FI)- both the gathering will be in-person.

1.2 Empirical study preparation stage (Secondary

document preparation)

iii. Comparative analysis of existing and proposed master 1 1 120,000

plans (meeting concern authority, materials & Travels)

iv. Service mapping of the current service provider and

perceived services for future speculation (meeting, 1 1 120,000
materials & Travels)

v. Mapping the land scape of Khulna (history, demography,

geography, socio-economic and community mapping & land 1 1 100,000
use)

1.3 Conduct interviews (Field Story)

i. Interview with advocates, or academics, or people from 1 1 512,000

civil society, etc.for fifteen field story.

ii. Findings sharing and feedback session with FI, Advisory 1 1 126,000
board and experts (Internal Workshop)

iii. Writing the internal report (Conceptual work that frames

need to do in order to formulate the rights and expectations 1 1 192,000
of citizens from field- budget for editor)
iv. visual production during field story 1 1 100,000

1.4 Project Expert

Climate Policy & Governance Analyst( 4 weeks for activity
1 1 350,000
1)
Town Planner ( 4 weeks for activity 1) 1 1 200,000
Gender Expert (4 weeks for activity 1) 1 1 200,000
Economist ( 4 weeks for activity 1) 1 1 200,000
Social Anthropologist (4 weeks for activity 1) 1 1 200,000
Communications Expert ( 4 weeks for activity 1) 1 1 200,000

Activity 2
The “cultural models” and mindsets that structure
thinking around issues of urban growth, justice, and
climate change identified

2.1 Cultural models

iii.Conduct in-depth 30 cultural models interview with 1 1 810,000

members of public in Khulna

iv. Findings sharing and feedback session with FI, Advisory 1 1 126,000
board and experts including production of visibility materials

v. Writing the internal report (Conceptual work that frames

need to do in order to formulate the rights and expectations 1 1 275,000
of citizens from field)

vi. Visual production making for cultural model 1 1 150,000

2,2 Project Expert

Climate Policy & Governance Analyst( 3 weeks for activity
1)
1 1 350,000
Town Planner (6 weeks for activity 1) 1 1 200,000
Gender Expert (6 weeks for activity 1) 1 1 200,000
Political Economist (6 weeks for activity 1) 1 1 200,000
Social Anthropologist (6 weeks for activity 1) 1 1 200,000
Communications Expert (6 weeks for activity 1) 1 2 200,000
Activity 3
Developing alternative narrative on fair urban transition
through field frame analysis

3.1 Identify leading organizations and voices working

and communicating on issues of equitable urban
transition

i.20 meeting ( at least) with different leading organization &

voices

ii. Workshop with Leading organizations and voices

including Production of visibility materials

3.2 Analyse and develop the framework.

i. Findings sharing and feedback session with FI, Advisory
board and experts on Draft Framework

iv. Making visual documentation on framework analysis

v. Writing the report on Map the Gap of previous and

existing legal instruments, initiatives and practices.
Activity 4- Task and Frame Generation
Task and Frame Generation
I. Conduct persistent trials (focus groups) for FUT framework & sustainability-local, Khulna
ii. Workshop with advisors and experts on Task and Frame
iii. Workshop with GOV and policy maker about FUT

ii. Workshop on project finding sharing with stakeholders

(Local & including stakeholders)

iii. Policy Workshop with Stakeholders (National level )

Project Experts for Activity 3 & 4

Climate Policy & Governance Analyst( 3 weeks for activity
3)
Town (Urban) Planner (3 weeks for activity3)
Gender Expert (3 weeks for activity 3)
Political Economist (3 weeks for activity 3)
Anthropologist (3 weeks for activity 3)
Communications Expert (3 weeks for activity 3)
Human Resource (Office & Administrative)
Personnel

Project Lead(100%) 1 12 200,000

Consortium Coordinator(100%) 1 12 150,000
Field Coordinator cum Technical expart 1 12 120,000

Finance and Accounts Officer (100%) 1 12 90,000

Research Associate (3 months) 1 3 90,000

Research Assistant 100% 1 12 40,000
Office Assistant-(support staff)(100%) 1 12 25,000
Partial Salary of ED, ERDA (30%) 1 12 40,000
Equipment & Accessories
Laptop 8 1 120,000
Printer with copier 2 1 70,000
Multimedia Projector 2 1 130,000
Scanner 2 1 35,000
Air Comditioner 2 1 200,000
Printer Toner 1 1 100,000
Others IT equipment 1 1 100,000
Furniture& Fixture
Furniture (Chair,table, self, office setup) 1 1 400,000

Administraton Expenditure (Including Khulna Office)

Project Office Rent(Dhaka) including VAT 1 12 60,000

Utilities and maintenance of Project Office 1 12 15,000

Telephone /Mobile/internet allowance for project staff 1 12 21,500
Internet Charge for Wi-Fi 2 12 2,000
Courier 1 12 2,500
Refreshment 2 12 10,000
Access of Literature & Newspaper 2 12 1,000
Stationery and Office Supplies 2 12 10,000
Staff recruitments cost 1 1 50,000
Staff orientation & Monthly/Qtr. meeting 2 12 10,000
Bank charges 2 6 10,000
Audit Fees 1 12 3,000
Miscellaneous Expenditure 1 1 500,000
Travel & Transportation
Travel (Project & Board members) 1 1 1,200,000
Accommodation 1 12 100,000
Perdiem 1 12 100,000
Other (Organizational Overhead)
Total Project Budget - - -

Please complete the budget template providing more

detailed breakdown, using one of the following five
currencies: EUR/GBP/USD/CHF/CAD. If the local currency is
different, please indicate the applied exchange rate and a
date

"Detailed Budget" sheet is linked to "Summary Budget" sheet.Addition of any new rows in the Detailed Budget shou
 120 1
DETAILED BUDGET
Year 1 (12 Month) Year 2 (6 Month)

Cost per Year 1 Total Quantity Cost per Cost per Year 2
Frequency
unit(EUR) (EUR) unit(BDT) unit(EUR) Total (EUR)

190,454 76,646
25,125 -
3,292 -

625 625 -

2,667 2,667 -

2,833 -

1,000 1,000 -

1,000 1,000 -

833 833 -

7,750 -

4,267 4,267

1,050 1,050

1,600 1,600
 833 833 -

11,250 -

2,917 2,917

1,667 1,667
1,667 1,667
1,667 1,667
1,667 1,667
1,667 1,667 -

23,946 -

11,342 -

6,750 6,750

1,050 1,050

2,292 2,292

1,250 1,250

12,604 -

2,917 2,188

2,917 2,917
1,667 1,667
1,667 1,667
1,667 1,667
1,667 2,500

- 7,550

- 3,008

1 1 165,000 1,375 1,375

1 1 196,000 1,633 1,633

- 4,542
 1 1 120,000 1,000 1,000

1 1 150,000 1,250 1,250

1 1 275,000 2,292 2,292

- 15,078
- 8,750
1 1 195,000 1,625 1,625
1 1 195,000 1,625 1,625
1 1 220,000 1,833 1,833

1 1 220,000 1,833 1,833

1 1 220,000 1,833 1,833

- - - 6,328

1 1 262,500 2,188 1,641

1 1 150,000 1,250 938

1 1 150,000 1,250 938
1 1 150,000 1,250 938
1 1 150,000 1,250 938
1 1 150,000 1,250 938
141,383 54,018
68,750 36,575

1,667 20,000 1 6 220,000 1,833 11,000

1,250 15,000 1 6 165,000 1,375 8,250
1,000 12,000 1 6 132,000 1,100 6,600

750 9,000 1 6 99,000 825 4,950

750 2,250 - -
333 4,000 1 6 44,000 367 2,200
208 2,500 1 6 27,500 229 1,375
333 4,000 1 6 44,000 367 2,200
16,917 917
1,000 8,000 - -
583 1,167 - -
1,083 2,167 - -
292 583 - -
1,667 3,333 - -
833 833 1 1 50,000 417 417
833 833 1 6 10,000 83 500
 3,333 -
3,333 3,333

22,383 10,693

500 6,000 1 6 64,200 535 3,210

125 1,500 1 6 10,000 83 500

179 2,150 1 6 21,500 179 1,075
17 400 2 6 2,000 17 200
21 250 1 6 2,500 21 125
83 2,000 2 6 10,000 83 1,000
8 200 2 6 1,000 8 100
83 2,000 2 6 10,000 83 1,000
417 417 - -
83 2,000 2 6 10,000 83 1,000
83 1,000 2 4 10,000 83 667
25 300 1 6 3,000 25 150
4,167 4,167 1 1 200,000 1,667 1,667
30,000 5,833
10,000 10,000 1 1 100,000 833 833
833 10,000 1 6 50,000 417 2,500
833 10,000 1 6 50,000 417 2,500

- 190,454 - - - - 76,646

w rows in the Detailed Budget should must be linked to the Summary Budget by adding the respective row there.
 Funds requested Other Funding
Total(EUR)
from Porticus(EUR) Sources(EUR)

267,101 267,101
25,125 25,125
3,292 3,292

625 625

2,667 2,667

2,833 2,833 #REF!

1,000 1,000

1,000 1,000

833 833

7,750 7,750

4,267 4,267

1,050 1,050

1,600 1,600
 833 833

11,250 11,250

2,917 2,917

1,667 1,667
1,667 1,667
1,667 1,667
1,667 1,667
1,667 1,667

23,946 23,946

11,342 11,342

6,750 6,750

1,050 1,050

2,292 2,292

1,250 1,250

12,604 12,604

2,188 2,188

2,917 2,917
1,667 1,667
1,667 1,667
1,667 1,667
2,500 2,500

7,550 7,550

3,008 3,008 -

1,375 1,375

1,633 1,633

4,542 4,542
 1,000 1,000

1,250 1,250

2,292 2,292

15,078 15,078
8,750 8,750
1,625 1,625
1,625 1,625
1,833 1,833

1,833 1,833

1,833 1,833

6,328 6,328

1,641 1,641

938 938
938 938
938 938
938 938
938 938
195,402 195,402
105,325 105,325

31,000 31,000
23,250 23,250
18,600 18,600

13,950 13,950

2,250 2,250
6,200 6,200
3,875 3,875
6,200 6,200
17,833 17,833
8,000 8,000
1,167 1,167
2,167 2,167
583 583
3,333 3,333
1,250 1,250
1,333 1,333
 3,333 3,333
3,333 3,333

33,077 33,077

9,210 9,210

2,000 2,000
3,225 3,225
600 600
375 375
3,000 3,000
300 300
3,000 3,000
417 417
3,000 3,000
1,667 1,667
450 450
5,833 5,833
35,833 35,833
10,833 10,833
12,500 12,500
12,500 12,500
- -
267,101 267,101

ective row there.

 Comments

The first coordination meeting between Porticus, FI, FUTURE, and the
advisory board will take place in Khulna to develop a shared
understanding of the project. This meeting will require meals, a location,
logistics, and local travel expenses. The 30-person cost engagement
includes all supporting employees.

In order to roll out the project, FI will conduct this training on FI's
guidelines, methodology, frameworks, etc. In Khulna, the residential
training will last for two days. There will be a need for food, a venue,
planning, and local transport costs for this conference. All supporting
staff are included in the 30-person cost engagement as well.

FUTURE team made up of professionals will compare the existing and

suggested master plans for Khulna. They must meet with several
authorities who are related to the analysis, plan a short meeting, and
gather documents. Meetings with relevant authorities, materials, and
local travel will all incur costs.
The FUTURE team, which consists of specialists, will map the services
provided by the existing service provider and how they are now
perceived for Khulna's potential future. They need to arrange meetings
with a number of relevant authorities, organize a quick meeting, and
acquire relevant documentation. Costs will be associated with gatherings
with pertinent authorities, resources, and local travel.
The FUTURE team will map Khulna's landscape (history, demography,
geography, socioeconomic, and community mapping & land use). They
need to prepare a quick meeting, acquire documents, and arrange
meetings with a number of authorities who are involved in the analysis.
Costs will be associated with gatherings with pertinent authorities,
resources, and local travel.
Choose advocates, academics, members of civil society, etc. to locate
the field account on the urbanization of Khulna. There will be fifteen field
reports from various categories of Knowledgeable people in Khulna. The
costs associated with preparing a field story include choosing an
interviewee, paying them an honorarium, providing them with food and
snacks,
To discussandthe
paying for logistics
field findings such
of the asinterview
field camera and multimedia
for the crewof,
preparation
travel, lodging,
the field and communication.
story, there will be an internal workshop for sharing findings and
receiving input from FI, the advisory board, and experts. 30 participants,
including the FUTURE team, experts, advisers, food, the venue,
logistics, local travel, lodging, and communication, will incur costs.
The development of an internal report, which will be conceptual work that
frames must undertake in order to formulate the rights and expectations
of citizens from the field, will follow the aggregation of field findings and
comments from advisers. Costs for Rapotier, the writer and editor, the
meals, and logistics will be incurred.
For internal and future documentation needs, communication, visual
documentation, and production of operations and results will all be
made. Expenses related to the camera, the crew, and the editing.

All budgeted experts will contribute their four weeks' worth of work to the
creation of field stories during the first activity, and will also be involved in
the conception phase. They will be compensated on a man-month basis
according to their experience and expertise.

In-depth interviews with the members of public in Khulna general

population will be conducted with 30 cultural models in Khulna.
Choosing an interviewee, paying an honorarium, giving them meals and
refreshments, and paying for logistics like camera and multimedia crew,
travel, will
There hotel,
be and communication
an internal workshopare all costs
to review associated
the withof the
field findings
organizing
cultural modela cultural models
interview interview.
for the creation of the cultural model and to
share findings and solicit feedback from FI, the advisory board, and
specialists. There will be expenses for 30 participants, the FUTURE
team,development
The experts, consultants, meals,
of an internal the location,
report, which willlogistics, local travel,
be conceptual work that
hotel,
framesand communication.
must undertake in order to formulate the rights and expectations
of citizens from the field, will follow the aggregation of field findings and
comments from advisers. Costs for Rapotier, the writer and editor, the
meals, and logistics will be incurred.
For internal and future documentation needs, communication, visual
documentation, and production of operations and results will all be
made. Expenses related to the camera, the crew, and the editing.

All budgeted experts will contribute their six weeks' worth of work to the
creation of cultural model.. They will be compensated on a man-month
basis according to their experience and expertise.

In conjunction with the consultation meeting with the FI and advisory

board, a meeting with the advisory board will be held in Khulna to build a
plan to sample materials for public facing communications. The cost of
the catering, the location, the logistics, and local transportation are
included in the meetin budget. All support staff are also included in the
This workshop
30 person cost will be organized with Leading organizations and voices
engagement.
to identify issues of equitable urban transition. There will be 100
participants from different stakeholders, FUTURE tem, and advisory
board members. The cost involvement will be food, venue, logistics,
travel, accommodations, and including Production of visibility materials.
There will be an internal workshop to review the field findings of the
cultural model interview for the creation of the cultural model and to
share findings and solicit feedback from FI, the advisory board, and
specialists. There will be expenses for 30 participants, the FUTURE
team, experts, consultants, meals, the location, logistics, local travel,
hotel,
For and communication.
internal and future documentation needs, communication, visual
documentation, and production of operations and results will all be
made. Expenses related to the camera, the crew, and the editing.
Writing the report on Map the Gap of previous and existing legal
instruments, initiatives and practices. Costs for Rapotier, the writer and
editor, the meals, and logistics will be incurred.

After the research is finished, this workshop will be held in Khulna to

discuss the project findings with regional stakeholders. There will be 100
participants, and there will be money set aside for food, the location,
logistics, housing, transport, and lodging.
After the research concludes, a policy workshop with national level
stakeholders will be held in Dhaka to share the study findings with
national level policy players and to produce visibility materials. There will
be 100 participants, and there will be money set aside for food, the
location, logistics, housing, transport, and lodging.

All budgeted experts will contribute their three weeks' worth of work to
the creation of Developing alternative narrative on fair urban transition
through field frame analysis. They will be compensated on a man-month
basis according to their experience and expertise.

Role and responsibilities for each of the position inserted in the

narrative .
Exchange Rate: 1 Euro=BDT 120

#REF!
PTC Comments

Is it possible to add the internal meeting in

the agenda of the training?

Is it going to be three external individuals?

Also please explain why you need a
rapporteur if there's already a reporting
expert in the team (Row 29)
The description of this report is same as
row 20. Why are you producing a report
twice?
Same comment as row 20

This role is not detailed out in the

narrative.
Why do you need a project office in Dhaka
when ERDA is the anchor organization?

How many people are we expecting to

work in this office on a regular basis?

What does this line item include?

What does this line item include?

What does this line item include?

Please review for possible double count of

these line items.
I. First meeting with the FUTURE team, Porticus, and Frameworks Institute (FI) to establish a shared understanding o
following the completion of staff on-board.
No of participants 20
Food per head 1,500
Venue 20,000
Materials 10,000
Travel 15,000
Total 75,000
625

ii. There will be 4 days program. First two days will be FUTURE team building meeting on FUT for building a conse
the members and received training on FUT and Last two days will be Training/Workshop on FI’s guidelines, method
frames, etc to roll out the project (Conducted by FI)- both the gathering will be in-person.

No of participants 25
Food per head 6,000
Venue 120,000
Materials 20,000
Travel 30,000
Total 320,000
2,667

Comparative analysis of existing and proposed master plans

meeting 50,000
Materials 20,000
Travel 50,000
Total 120,000
1,000

Service mapping of the current service provider and perceived services for future speculation (meeting, materials &
meeting 50,000
Materials 20,000
Travel 50,000
Total 120,000
1,000

1.1.2 Conduct interviews (Field Story)

iii. Interview for field story
Interviewe honorarium (10000*15) 150000
Food and snacks (22*1000*2) 132000
Logistics 30000
Travel, Accomodation & Commuication (6 person) 200000
Total 512000
4267
iv. Findings sharing and feedback session with FI,
Advisory board and experts
No of participants 30
Food per head 1200
Venue 30000
Logistics 10000
Travel, Accomodation & Commuication (6 person) 50000
Total 126000
1050
Writing the report (Conceptual work that frames need to do in order to formulate the rights and expectations of citizens from
Editor ( 1 weeks* 250 USD/perday) 192000
Total 192000
1600

Communication and visual documentation and

production of activities and outcome
Number of documents Cost per production
100000
Project Expert Honorarium for the Activities 1 y1
Climate Policy & Governance Analyst(40%) 1 350,000 350,000
Twon Planner 1 200,000 200,000
Gender Expert 1 200,000 200,000
Economist 1 200,000 200,000
Social Anthropologist 1 200,000 200,000
Communications Expert 1 200,000 200,000
M&E and Reporting Expert 1 150,000 150,000

Activity 2
i. Conduct in-depth 30 cultural models interview with members of public in Khulna
Interviewe honorarium (10000*30) 300000
Food and snacks (35*1000*2) 210000
Travel, Accomodation & Commuication 300000
Total 810000
6750

Findings sharing and feedback session with FI, Advisory board and experts

No of participants 30
Food per head 1200
Venue 30000
Logistics 10000
Travel, Accomodation & Commuication 50000
Total 126000
 1050

Writing the report (Conceptual work that frames need to do in order to formulate the rights and expectations of citizens from
Editor ( 10 days* 250USD/perday) 275000
Total 275000
2292
Communication and visual documentation and production of activities and outcome
Number of documents Cost per production
1 150000

Project Expert Honorarium for the Activities 1 y1

Climate Policy & Governance Analyst(40%) 0.75 350,000 262,500
Twon Planner 1 200,000 200,000
Gender Expert 1 200,000 200,000
Economist 1 200,000 200,000
Social Anthropologist 1 200,000 200,000
Communications Expert 1.5 200,000 300,000

Activity 3

Identify leading organizations and voices working and communicating on issues of equitable urban transition and wil
develop a plan to sample public-facing communications materials from these organizations.

i. Meeting with different leading organization & voices

meeting (at least 20 meeting with different leading

organization & voices and each meeting has cost
involvement 100,000
Logistics 10,000
Travel 40,000
Developing sample public-facing communications
materials 15,000
Total 165,000
1,375

ii. Wokshop with Leading organizations and voices

No of participants 80
Food per head 1200
Venue 40000
Logistics 10000
Travel, Accomodation & Commuication 50000
Total 196000
1633

ii. Findings sharing and feedback session with FI, Advisory board and experts on Draft Framework

No of participants 25
Food per head 1200
Venue 30000
Logistics 10000
Travel, Accomodation & Commuication 50000
Total 120000
1000

iv. Making visual documentation on framework analysis

Number of documents Cost per production
1 150000

Writing the report on Map the Gap of previous and existing legal instruments, initiatives and practices.
Report Editor ( 2 weeks* 250 USD/perday) 275000
Total 275000
EURO 2292

Activity 4- Task and Frame Generation

I. Conduct persistent trials (focus groups) for FUT framework & sustainability-local, Khulna
50
1,500
50,000
20,000
50,000
195,000
1,625
ii. Workshop with advisors and experts on Task and Frame
50
1,500
50,000
20,000
50,000
195,000
1,625

iii. Workshop with GOV and policy maker about FUT

No of participants 100
Food per head 1,200
Venue 30,000
Logistics 20,000
Travel 50,000
Total 220,000

iv. Workshop with stake holders (Local)

No of participants 100
Food per head 1,200
Venue 30,000
Logistics 20,000
Travel 50,000
Production of visibility materials 100,000
Total 320,000

Writing the report on Map the Gap of previous and existing legal instruments, initiatives and practices.
Report Editor ( 2 weeks* 250 USD/perday) 275000
Total 275000
EURO 2292

#REF!
sh a shared understanding of the project

n FUT for building a consensus among

on FI’s guidelines, methodologies,

ation (meeting, materials & Travels)

 192500

expectations of citizens from field)

y2
350,000 -
200,000 -
200,000 -
200,000 -
200,000 -
1 200,000 200,000
1 150,000 150,000
expectations of citizens from field)

y2
350,000 -
200,000 -
200,000 -
200,000 -
200,000 -
1 200,000 200,000

ble urban transition and will

ns.
 Other funding sources for the project
Please indicate the funding sources you have approached. This may include contributions from other funders or income and/o
contribution from beneficiaries.
Funding Sources
Funding Sources (please Specify) Budget Line Amount (Local
Currency)

Total (must be the same as the project

budget)
m other funders or income and/or

Funding Sources
Total (EUR)
Amount (EUR)
 i. Conduct a systematic analysis of materials to identify current framing and narrative practic
ii. Draft the empirical findings
iii. Findings sharing and feedback session with FI, Advisory board and experts

388621

25125 379991
23946 344990
7550 35001
Err:509
Err:509
raming and narrative practices and analyse (2 months for five experts)

nd experts