Evaluation Plan Guidance Page 55
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68EVALUATION PLAN GUIDANCE
SOCIAL INNOVATION FUND
Year 3
Personnel
Other Direct Costs
(Provisional based on Grant
(staff and contractual)
Renewal)
Evaluator: TBN
Travel, printing, materials, supplies,
Evaluation Coordinator: TBN
communications, participant honoraria
Research Manager: TBN
Major Evaluation Component
Planning and Project
Administration
Instrument Development
IRB approval
Sampling
Data Collection
Data Analysis
Report Writing
Presentations
Total Costs
PART 2: Budget justification/narrative
Narrative providing the explanations needed to understand the budget. The budget narrative
should begin by indicating what percentage of the total SIF sub grant (including matching
funds) is being dedicated to evaluation, as opposed to other activities.
Example 2: Evaluation Budget
The template below is another approach to providing a detailed Evaluation Budget.
Cost by Evaluation Component: Evaluator, Project Staff, and Others
The template below is for Year 1 but the final evaluation budget should cover the full length of
the evaluation (e.g. Year 2, Year 3, etc.).
C.6
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