Grand Challenges Explorations – Budget Template and Narrative

Budget Template  
Please complete a high-level budget with the below categories.

Estimated Budget
Personnel (including salary, fringe benefits, tuition, or other direct
compensation) $    15.000                       

Subcontracts, if applicable. Please list separately if more than

one. $      24.500                     
Capital Assets/Equipment $  23.500                     

Travel $             9.000              
Supplies $                 20.000          

Other Expenses $             8.000              

Total $100,000

Budget Narrative
Please provide one (1) paragraph to explain the major cost drivers in your budget and how costs relate
to planned activities and target outcomes.

Los principales generadores de costos para mi Proyecto son los subcontratos, pues la mano de obra de
calidad es lo mas costoso de la inversion; los bienes de capital y equipo tambien son altos pues una
empresa no funciona sin su vehiculo adecuado para la distribucion de un product, lo mismo que un taller
de corte y confeccion con todo su equipamento para la produccion de los prototipos y nuevos diseños
en este maravilloso y noble material que sera mas usado en el futuro de lo que es hoy en dia,
indudablemente; le sigue los suministros, los materiales para el inicio del Proyecto son fundamentales
para la creacion de las prendas en esta campaña de concientizacion de la higiene en los centros
recreativos del agua de todos los estratos socioeconomicos y poblacion bulnerable en Colombia
inicialmente donde seremos pioneros en la implemetacion de este plan piloto.

The main cost generators for my project are the subcontracts, because the big quality labor is the most
expensive of the investment; the capital goods and the equipment are also high as a company doesn´t
operate without its vehicle suitable for the distribution of a product, the same as a cutting and making
workshop with all the equipment’s for the production of the prototypes and new designs in this
wonderful and noble material, material that is going to be the most used in the future than it is today.
Undoubtedly, the next in the list are the supplies, the raw material for the start of the project are
fundamental for the fabrication of the swimsuits in this awareness campaign of the hygienic in the water
recreation centers, in all the social classes, including the vulnerable population principally, where we will
be pioneers in the implementation of this pilot plan.