Scribd
Upload
36 views1 page

Maf Project Budget Form

The document outlines the budget form for the MAF 2024-25 application, detailing the estimated project costs and funding requests. It includes two tables: one for identifying project costs and another for listing funding sources and their contributions. Instructions emphasize the need for clarity in cost categorization and proper documentation when submitting the application.

Uploaded by

Ismail Adebiyi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
36 views1 page

Maf Project Budget Form

The document outlines the budget form for the MAF 2024-25 application, detailing the estimated project costs and funding requests. It includes two tables: one for identifying project costs and another for listing funding sources and their contributions. Instructions emphasize the need for clarity in cost categorization and proper documentation when submitting the application.

Uploaded by

Ismail Adebiyi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

MAF 2024-25 APPLICATION

PROJECT BUDGET FORM


Instructions:
Table One: Identify each estimated project cost using the categories below.
Total estimated costs to complete the project are to be identified in the first column. Use the second column to identify all costs
where funding is being requested from the Manitoba Accessibility Fund.
Table Two: Identify all the funding sources contributing to this project. Provide a description of the type of costs the funding will support.
Identify the total amount provided by each source, including the requested amount from MAF.
- If there are no costs for a specific category or item then leave the cell blank OR delete the rows of information that are not pertinent for the proposed project.
- When the budget form has been completed, please save the worksheet put the name of your organization in the title of the file.
- Attach this budget excel sheet to the MAF application form when it asks you to upload a file.

TABLE ONE: ESTIMATED PROJECT COSTS

TOTAL ESTIMATED PROJECT FUNDING REQUEST


ELIGIBLE COST DETAILS
COSTS FROM MAF
Resource Production
Writing/Editing $ - $ -
Design $ - $ -
Digital production $ - $ -
Print and alternate format $ - $ -
Photography/Film $ - $ -
Project supplies/materials $ - $ -
Events
Facility rental $ - $ -
Equipment rental $ - $ -
Webinar platform $ - $ -
Technical fees $ - $ -
Speaker / trainer fees $ - $ -

Information & Communications


Promotion $ - $ -
Translation $ - $ -

Software / license fees $ - $ -

Web accessibility upgrades $ - $ -

Equipment to enhance access $ - $ -

Project Operations / Capacity


Project staff or consultants $ - $ -
Consultation with people with disabilities / experts $ - $ -
Accommodation Requests, ex: ASL interpretation, personal
$ - $ -
support

Other Project Expenses

Administrative costs (MAF request may be up to a $ - $ -


maximum of 10 % of total project value)
Other eligible expenses $ - $ -

TOTAL ESTIMATED PROJECT COSTS $ - $ -

TABLE TWO: TOTAL PROJECT INCOME

Sources of Funds Use of Funds Funding Amount

Items listed in project budget


Provincial Support - Requested MAF Grant Amount $ -
amounts requested from MAF

Provincial Support - Other Income (identify name of source) $ -

Federal Support - (identify name of source) $ -

Municipal Support - (identify name of source) $ -

Private Sponsor (identify name of source) $ -

In Kind Support $ -

Other Funding Sources (identify name of source) $ -

Other Funding Sources (identify name of source) $ -

TOTAL INCOME - ALL FUNDING SOURCES $ -

Name of Contact:

Date Form Completed:

You might also like