Annex 3_Budget Form.xls

	A	B	C	D	E	F	G	H
1	Annex 3․ Project Budget
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3	Name of the applicant organisation
4	Project Title
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6	N	Cost	unite	# of units	Unit value	Total Cost	Amount sought from the project	Applicant's contribution
7	1	Human Resources (salaries of the project staff and expert honorariums, including taxes and mandatory payments under the RA legislation)
8	1,1					0		0
9	1,2					0		0
10		Sub-Total				0	0	0
11	2	Travel and business trips
12	2,1					0		0
13	2,2					0		0
14		Sub-Total				0	0	0
15	3	Equipment
16	3,1					0		0
17	3,2					0		0
18		Sub-Total				0	0	0
19	4	Project Costs
20	4,1					0		0
21	4,2					0		0
22		Sub-Total				0	0	0
23	5	Other Direct Costs
24	5,1	rent and other space costs
25	5,2	communication
26	5,3	office supplies
27	5,4	printing / publications
28	5,5	other (specify)				0		0
29	5,6					0		0
30		Sub-Total				0	0	0
31		Total				0	0	0
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