SAMPLE BUDGET: Line Item Examples
I. SALARIESAnnual SalaryPercentMonthsTotalExecutive Director$5,00050%12$2,500Project Director$4,000100%12$4,000Accountant$2,0 0050%10$833Senior Editor$75020%9$113Editor$50045%8$150$7,5 96II. BENEFITS, TAXES & ALLOWANCESExample A: Tax on Salaries45%$3,418Example B:Tax on Salaries$1,000Example C:Health & social insurance$1,000Example D:13th month payment$1,021$6,439III. SPACE & UTILITIES, 12 monthsOffice rent @ $100/month$1,200Training center rent @ $100/month$1,200Utilities$500$2,900IV. SUPPLIES & EQUIPMENTOffice Supplies$50Computer & Accessories, 2 @ $500$1,000Printers, 2 @ $50$100Copier, 1 @ $200$200$1,350V.
I. SALARIES Annual Salary Percent Months Total Executive Director $5,000 50% 12 $2,500 Project Director $4,000 100% 12 $4,000 Accountant $2,000 50% 10 $833
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