Presentation and Participation (All projects except publishing and translation)

BUDGET FORM

Title of Project:

PROJECT EXPENDITURE REMARKS

Proposed Actual
Project Personnel
Show a summary of the fees and wages of people (yourself included) contributing to your project. Please insert rows for different line items.
Artistic Personnel (e.g. artist fees, editors, dramaturgs, consultants)

1
Artist Fee $ - $ - e.g. director, actors, writers, consultants

2 $ - $ -
3 $ - $ -
Administrative Personnel
1 Instructor x3 $ 2,700.00 $ -
2 Programme Coordinator $ 1,500.00 $ -
3 $ - $ -
Technical, Production and Design Personnel
e.g. lighting designer, sound designer,
1 $ - $ - technical crew
2 $ - $ -
3 $ - $ -
Direct Project Costs
Show a summary of the material costs for your project or activity. Please insert rows for different line items.

e.g. venue rental, technical requirements, publication, installation etc. (refer to Reference sheet)
1 Materials & Supplies $ 200 $ -
2 Transportation $ 250
3 Food Catering $ 100
4
5
6
 7
8
9 $ -
Marketing
Show a summary of the costs to market your activity. Please insert rows for different line items.

e.g. marketing collateral, website design, market research etc. (refer to Refence Sheet)
1 invitation printouts $ 100 $ -
2 direct mailing $ 100 $ -
3 poster printouts $ 100
$ -
Others
Include any other spending for your project that is not included elsewhere.

1 10% Contigencey $ 300 $ - e.g., contingency spending

2 $ - $ -
3 $ - $ -
TOTAL EXPENDITURE $ 5,350 $ -

PROJECT
AMOUNT
INCOME REMARKS
PROJECTED ACTUAL
Earned Income
Include any income
e.g. $X from ticket sales, $X from sale of
Sales $ - publications
Other Income $ -
Raised Income
Include a summary of
Other Grants $ - e.g. other government grants etc.
Donations $ -
Direct Sponsorships $ -
In-kind Sponsorships $ -
TOTAL INCOME $ - $ -
SURPLUS / DEFICIT $ (5,350) $ -
Please make additional copies if required, and keep a copy of the completed form for your own record.

Please sign and date the Declaration below. Unsigned and undated submissions will not be accepted. If the applicant is an
organisation, the declaration must be read and signed by the Chairperson, President or Director of the organisation. If you are
submitting your application form in soft copy, please type your name in the Signature field. It shall be taken as a signature.

DECLARATION

In submitting this document, I certify that the information given above are accurate and complete.

I acknowledge that NAC may request for receipts / proof of expenditure when required, and
undertake to retain these documents for up to 3 months from the date of submission of this document.

Signature of Applicant*:
Name of Applicant*:
NRIC No*:
Date:*

* Denotes mandatory fields