Budget

The items listed below are a summary of some of the costs that may be incurred at a National level. This is not an exhaustive list as local conditions may dictate the addition of other items to the list. However, if efforts in expanding VISION 2020 activities are to be successful, it is necessary to budget appropriately and attempt to raise or allocate funds at a National level for the VISION 2020 efforts.

Budget	Amount	Total
Human Resources
National Coordinator
Researcher (Situational Analysis)
Admin Expenses
Office rental (if applicable)
Telephone
Stationery and Consumables
Printing and Photocopying
Computer Expenses
Miscellaneous
Program Expenses
Travel
Accommodation
Living expenses
TOTAL