NED Grant No.

2011-683 Attachment B, P age 1

ATTACHMENT B Developing Democratic Ideas Georgia Grantee: Dates of Project: Approved Amount: PROGRAM COSTS Salaries Project director Accountant Media coordinator Technical assistant Camera operator Benefits, Taxes and Allowances Income taxes Supplies and Equipment Video camera Webcamera and tripod Projector Screen Laptop 2 Microphones @ $150 Annual Salary $6 860 $3 460 $3 600 $3 360 $2 880 Percent 70% 70% 100% 50% 25% Months 12 12 12 12 12 Total $4 802 $2 422 $3 600 $1 680 $720 $13 224 $3 526 $3 526 $2 700 $380 $670 $600 $1 450 $300 $6 100 Communications and Postage Phone/fax/internet, 12 mo. @ $120 Independent Journalists' House July 1, 2011 - June 30, 2012 $39 000

$1 440 $1 440

Travel and Per Diem 24 RT Speaker travel, Tbilisi-Batumi @ $50 Speaker per diem, 24 trips @ $60

$1 200 $1 440 $2 640

Contractual Services 24 Speakers' honoraria @ $175 Newspaper inserts, 24 editions @ $225 Webpage maintenance

$4 200 $5 400 $1 000 $10 600

Other Direct Costs Refreshments, 24 events @ $50 Bank fees

$1 200 $270 $1 470

TOTAL PROGRAM COSTS SUGGESTED SCHEDULE OF PAYMENT S: JULY 2011 NOVEMBER 2011 FEBRUARY 2012 MAY 2012 TOTAL $14 $10 $10 $5 000 000 000 000

$39 000

$39 000