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BUDGET ESTIMATION (2.6 mil $)

BUDGET ESTIMATION (2.6 mil $). Advocacy activity (50,000$) Outreach activity (50,000$) Campaigns and competitions ( 30 0,000$) Media ( 80 0,000$) Printing ( 40 0,000$) Marketing plan, advertisement plan development for products (60,000$) Staff salary Distribution cost

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BUDGET ESTIMATION (2.6 mil $)

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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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