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Monthly line items cover donations for reusable pads, feeding, advertising and marketing, office rental and expenses, travel and accommodation, staff allowances, utilities, and other administrative costs, ending with totals for cash paid out through Jan-20.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/invoices/","Invoices",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/budget-projection-ngo-launch-budget/244458/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/budget-projection-ngo-launch-budget/244458.png","ImageObject",442,249,{"name":42,"@type":43},"Elsa","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-17","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",6,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What is the document’s starting date and currency basis?","Question",{"text":63,"@type":64},"The budget starts Feb-19 and uses currency in Pula/BWP (Botswana Currency).","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"Which expense categories are included in the Official Launch cost?",{"text":68,"@type":64},"It includes venue and meals, décor, entertainment, merchandise/branding, attire, and transport under the official launch section.",{"name":70,"@type":61,"acceptedAnswer":71},"How does the document summarize totals for the period?",{"text":72,"@type":64},"It provides subtotals for the monthly payments section and a final total cash paid out through Jan-20, along with totals for the launch/pre-start costs.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},244458,1791173252,{"code":4,"msg":82,"data":83},"success",[84,89,94,98,103,108,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":96,"slug":97},14,70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social Media",50,"social-media",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},17,"Forms",40,"forms",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":115,"show_sort_weight":116,"slug":117},18,"Letters",30,"letters",{"id":119,"doc_module":22,"doc_module_name":25,"category_name":120,"show_sort_weight":121,"slug":122},21,"Paper Templates",5,"papers-templates",{"id":124,"doc_module":22,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},158,"General","general-158",{"code":4,"msg":82,"data":128},{"doc_id":79,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":22,"category_id":95,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":26,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":140,"read_time":22},137455077381,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","Budget Projection  \nGRACE WORLD AFRICA FOUNDATION  \nStarting date  Feb-19   \nNote:Currency in Pula/BWP(Botswana Currency)  \n\n|  |  | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | Jan-20 |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Month: | Pre-Start | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Totals |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |\n| Cost of Official Launch |  | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 172,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 337,000.00 |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |\n| Foundation Official Launch-26 .06.2019 |  |  |  |  |  |  |  |  |  |  |  |  |  | - |\n| Venue and meals |  | - | - | - | - | 60,000.00 | - | - | - | - | - | - | - | 60,000.00 |\n| Décor |  |  |  |  |  | 15,000.00 |  |  |  |  |  |  |  | 15,000.00 |\n| Entertainment |  |  |  |  |  | 42,000.00 |  |  |  |  |  |  |  | 42,000.00 |\n| Merchanise/Branding |  |  |  |  |  | 15,000.00 |  |  |  |  |  |  |  | 15,000.00 |\n| Attire |  |  |  |  |  | 20,000.00 |  |  |  |  |  |  |  | 20,000.00 |\n| Transport |  |  |  |  |  | 5,000.00 |  |  |  |  |  |  |  | 5,000.00 |\n| Raise funds for the vehicle of the NGO |  | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 180,000.00 |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |\n| Total COGS |  | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 172,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | 337,000.00 |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Payments [Expenses] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| Palesa Reusable Pads-Donations |  | 94,500 | 97,335 | 100,255 | 103,263 | 106,361 | 109,551 | 112,838 | 116,223 | 119,710 | 123,301 | 127,000 | 130,810 | 1,341,147 |\n| Monthly Feeding-Donations |  | 15,000 | 15,450 | 15,914 | 16,391 | 16,883 | 17,389 | 17,911 | 18,448 | 19,002 | 19,572 | 20,159 | 20,764 | 212,880 |\n| Advertising |  | 5,400 | 5,562 | 5,729 | 5,901 | 6,078 | 6,260 | 6,448 | 6,641 | 6,841 | 7,046 | 7,257 | 7,475 | 76,637 |\n| Marketing/Branding/Promotions |  | 5,000 | 4,950 | 4,901 | 4,851 | 4,803 | 4,755 | 4,707 | 4,660 | 4,614 | 4,568 | 4,522 | 4,477 | 56,808 |\n| Office Rental |  | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 36,000 |\n| Permit fees |  | 10 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 3,420 |\n| Office expenses |  | 7,030 | 7,241 | 7,458 | 7,682 | 7,912 | 8,150 | 8,394 | 8,646 | 8,905 | 9,173 | 9,448 | 9,731 | 99,770 |\n| Travel & accomodation |  | 15,000 | 15,450 | 15,914 | 16,391 | 16,883 | 17,389 | 17,911 | 18,448 | 19,002 | 19,572 | 20,159 | 20,764 | 212,880 |\n| Staff Allowances/project |  | 20,000 | 20,600 | 21,218 | 21,855 | 22,510 | 23,185 | 23,881 | 24,597 | 25,335 | 26,095 | 26,878 | 27,685 | 283,841 |\n| Miscellaneous |  | 5,170 | 5,325 | 5,485 | 5,649 | 5,819 | 5,993 | 6,173 | 6,358 | 6,549 | 6,746 | 6,948 | 7,156 | 73,373 |\n| Telephone and fax |  | 1,500 | 1,545 | 1,591 | 1,639 | 1,688 | 1,739 | 1,791 | 1,845 | 1,900 | 1,957 | 2,016 | 2,076 | 21,288 |\n| Staff welfare |  | 15,000 | 15,450 | 15,914 | 16,391 | 16,883 | 17,389 | 17,911 | 18,448 | 19,002 | 19,572 | 20,159 | 20,764 | 212,880 |\n| Meals & entertainment/project |  | 7,000 | 7,210 | 7,426 | 7,649 | 7,879 | 8,115 | 8,358 | 8,609 | 8,867 | 9,133 | 9,407 | 9,690 | 99,344 |\n| Utilities |  | 4,303 | 4,432 | 4,565 | 4,702 | 4,843 | 4,988 | 5,138 | 5,292 | 5,451 | 5,614 | 5,783 | 5,956 | 61,068 |\n| Transportation/Bus Hire per project |  | 6,000 | 6,180 | 6,365 | 6,556 | 6,753 | 6,956 | 7,164 | 7,379 | 7,601 | 7,829 | 8,063 | 8,305 | 85,152 |\n| SUBTOTAL | 0 | 203","cbCaih2rJ8jJLWUv","https://ap.wps.com/l/cbCaih2rJ8jJLWUv","pdf",48688,"English","# Budget Projection\n## Starting date and currency\n## Cost of Official Launch\n## Payments (Expenses)\n## Subtotal and total cash paid out","[{\"question\":\"What is the document’s starting date and currency basis?\",\"answer\":\"The budget starts Feb-19 and uses currency in Pula/BWP (Botswana Currency).\"},{\"question\":\"Which expense categories are included in the Official Launch cost?\",\"answer\":\"It includes venue and meals, décor, entertainment, merchandise/branding, attire, and transport under the official launch section.\"},{\"question\":\"How does the document summarize totals for the period?\",\"answer\":\"It provides subtotals for the monthly payments section and a final total cash paid out through Jan-20, along with totals for the launch/pre-start costs.\"}]","Budget Projection - NGO Launch Budget | PDF",1789217431]