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Annex-3.II: Bugdet
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Name of Organization:
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Name of Project:
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Project Period:
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CostsUnit# of unitsUnit value
(in NPR)		Total Cost
(in NPR)		Justification of the estimated costs
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1. Human Resources
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1.1 Salaries (gross salaries including social security charges and other related costs)
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1.1.1 ….....................................0
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0
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0
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0
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1.2 Per diems for travel0
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 1.2.1 Local (staff and board assigned to the project)0
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 1.2.2 Seminar/conference participants0
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0
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Subtotal Human Resources (1)0
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2. Travel
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2.1 Local travel0
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0
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Subtotal Travel (2)0
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3. Equipment and supplies
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3.1 Furniture, computer equipment
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3.1.1 Furniture 0
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3.1.2 Equipment0
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3.2 Other (please specify)0
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0
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Subtotal Equipment and supplies (3)0
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4. Project office
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4.1 Office rent0
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4.2 Consumables - office supplies0
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4.3 Other services (tel/fax, electricity/heating, maintenance)0
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Subtotal Project office0
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5. Other costs, services
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5.1 Publications0
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5.2 Studies, research0
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5.3 Audit0
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5.4 Monitoring and Evaluation Costs0
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5.5 Translation, interpreters0
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5.6 Financial services (bank guarantee costs etc.)0
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Subtotal Other costs, services00
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6. Other (e.g. activities with their related visibility costs
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6.1. Outcome 1:
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6.1.1.1:Activity…..............................
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Food & refershment for participants0
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Local travel for participants0
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Supplies for participants0
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Remuneration of facilitator/consultant0
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Subtotal0
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6.1.1.2:Activity….........................
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Food & Refershment for participants0
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Local Travel for participants0
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Supplies for participants0
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Training Facilitator cost0
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0
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Subtotal0
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6.1.1.3:Activity….........................
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Food & refershment for participants0
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Local travel for participants0
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Supplies for participants0
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Remuneration of facilitator/consultant0
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69
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Subtotal0
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6.1.1.4:Activity….........................
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0
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0
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75
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Subtotal Other (6)0
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7. Total direct eligible costs: all headings (1-6)0
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85
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90
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