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Comprehensive Advocacy and Campaign Strategy Budgeting Plan

This detailed budget estimation outlines funding allocations for advocacy activities, campaigns, media, outreach, printing, and marketing plans. United Nations rates and VAT deductions apply. Specific breakdowns for media, TV/Radio, newspapers, and magazines are included.

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Comprehensive Advocacy and Campaign Strategy Budgeting Plan

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  1. BUDGET ESTIMATION (2.6 mil $) • Advocacy activity (50,000$) • Outreach activity (50,000$) • Campaigns and competitions (300,000$) • Media (800,000$) • Printing (400,000$) • Marketing plan, advertisement plan development for products (60,000$) • Staff salary • Distribution cost • Overhead cost including contingency cost For budget calculation: • United Nations Rates and Tariffs will apply • VAT deducted amount Detailed budget on separate sheet

  2. Task1. Advocacy activity (50,000$) Media, publishing and key personnel, overhead costs are not included in this amount

  3. Task2. Campaigns and competitions (300,000$) Media, publishing and key personnel, overhead costs are not included in this amount

  4. Task2. Campaigns and competitions (300,000$)

  5. Task3. Outreach activity (50,000$) Media, publishing and key personnel, overhead costs are not included in this amount

  6. Task4. Media (800,000$) • TV and Radio program • Mongolian national broadcasting TV/Radio • Other TVs broadcasting nationwide • TVs/Radios broadcasting in UB • Aimag TV/Radio • Newspaper and magazines • National newspapers • Aimag newspapers • Magazines • Other activities • Billboard, banner, screens • Phone message • Press conference Publishing and key personnel, overhead costs are not included in this amount

  7. Task4. Media (800,000$)Detailed budget estimation – TV and Radio

  8. Task4. Media (800,000$)Detailed budget estimation – Newspaper and magazines

  9. Task5. Printing (400,000$) Key personnel, overhead costs, distribution of printed materials are not included in this amount

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