SayPro Accreditation Budget Template
Program Reference: SCSPR-81 – Police Accreditation Strategic Partnerships
Document Code: SP-ABT/2025
Prepared By: [Insert Name]
Organization/Agency: [Insert Organization Name]
Reporting Period: [Insert Start Date] – [Insert End Date]
Submission To: SayPro Financial Compliance Unit – finance@saypro.org
1. Summary Budget Overview
Category | Allocated Budget (USD) | Actual Spent (USD) | Variance (USD) | Comments |
---|
Accreditation Fees | $[Insert] | $[Insert] | $[Insert] | |
Staff Training & Certification | $[Insert] | $[Insert] | $[Insert] | |
Training Materials & Equipment | $[Insert] | $[Insert] | $[Insert] | |
Technology & Digital Platform Access | $[Insert] | $[Insert] | $[Insert] | |
External Consultants & Assessors | $[Insert] | $[Insert] | $[Insert] | |
Monitoring, Evaluation & Reporting | $[Insert] | $[Insert] | $[Insert] | |
Community Engagement & Outreach | $[Insert] | $[Insert] | $[Insert] | |
Travel & Accommodation (if applicable) | $[Insert] | $[Insert] | $[Insert] | |
Miscellaneous / Contingency | $[Insert] | $[Insert] | $[Insert] | |
Total | $[Total Allocated] | $[Total Spent] | $[Variance] | |
2. Detailed Line-Item Budget (Optional)
Line Item | Description | Quantity | Unit Cost (USD) | Total Cost (USD) | Funding Source | Notes |
---|
SayPro Accreditation Fee | Per application | 1 | $[Insert] | $[Insert] | SayPro Grant / Internal Budget | |
CPD Courses | Per officer | [Insert] | $[Insert] | $[Insert] | | |
Online Platform License | Annual | 1 | $[Insert] | $[Insert] | | |
Training Manuals | Set of materials | [Insert] | $[Insert] | $[Insert] | | |
Community Workshop | Outreach event | 2 | $[Insert] | $[Insert] | | |
3. Funding Source Breakdown
Source | Amount (USD) | Approved? | Remarks |
---|
Internal Department Budget | $[Insert] | ☐ Yes ☐ No | |
Government Support Grant | $[Insert] | ☐ Yes ☐ No | |
SayPro Subsidy (if eligible) | $[Insert] | ☐ Yes ☐ No | |
External Donor Support | $[Insert] | ☐ Yes ☐ No | |
Other (Specify) | $[Insert] | ☐ Yes ☐ No | |
4. Budget Notes & Justification
[Use this section to provide any narrative or explanation for specific budget decisions, cost overruns, or unexpected savings.]
5. Approval & Sign-Off
Prepared By | Reviewed By | Authorized By (Finance Head) |
---|
Name: [Insert] | Name: [Insert] | Name: [Insert] |
Position: [Insert] | Position: [Insert] | Position: [Insert] |
Signature: ____________ | Signature: ____________ | Signature: ____________ |
Date: ________________ | Date: ________________ | Date: ________________ |
📤 Submission Instructions
- Submit completed budget templates to finance@saypro.org with subject line: “[Agency Name] Accreditation Budget – [Month/Year]”.
- All submitted budgets must include supporting documentation (receipts, invoices, payment proofs).
- Deadline for budget reporting: [Insert Deadline].
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