JCP Budget Submissions

Dear JCP Students,

As you prepare your budget submissions for the JCP project, using the project guide tailored to your allocated program is essential as your primary reference. This guide will be instrumental in crafting an accurate and comprehensive budget for your group.

For your budgets, each member within a group is allocated R380. For example, in a group of five, the total allocation amounts to 5 x R380 = R1900.

Your budget should adhere to the KTG budget model, which allocates 65% for transport and 35% for materials and equipment. This model should guide you in allocating your funds appropriately. We encourage you to thoroughly detail the materials and equipment section by breaking it down into smaller expenses. This is where you can apply your understanding of your allocated program’s needs to determine the necessary materials and equipment.

It’s crucial to ensure that you fully utilise the allocated funds. Remember, KTG will directly receive these funds, so it’s important to account for the full amount in your budget proposal.

Should you have any questions or need further clarification, please do not hesitate to reach out. Direct any major questions to the Telegram groups and more specific questions to your mentor, or log a help query on the KTG website.

Warm regards,
The KTG Team