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Project title:NOTES:
1. Please note that the approximate number of people per month per one oblast is 20 000 beneficiaries
2. In the budget listed positions which should be in the budget please add the rest of the information
3. If you need more or other positions for organizing work please add these positions to the budget
4. Budget should be in USD
5. Approx amount of one in-kind food kit is 13 kg
6. Duaration of the project is 12 months
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NGO name
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Locations
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Project period:
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S/NPosition/ItemNumber of Positions/ItemsName of Unit/PositionCost/Position or ItemNumber of MonthsTotal (US$)
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1. Food Transfer Modality (Staff Salary, Staff Related Costs*, Transport, Storage, Food Mgmt & Transformation Services)
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1Warehouse (sq.m). sq.m.0
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2Loading, unloading services (per month). 0
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3Transport services. Transport services for delivering from warehouse to distribution points.0
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4Stationery and Personal Protection Equipment for food distribution, printed registration forms,сartridge refilling, pens, notebooks, masks, sanitaiyers. ect. Visibility materials.0
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5Project manager0
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6Storekeeper0
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7Project officer 0
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8Distributor/registrator0
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9Finance Specialist0
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10Logistic Specialist0
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11MEAL or Complince specialist0
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12Security Specialist0
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140
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15*adde more lines if needed0
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2Support cost
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Communication cost0
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3Equipment cost
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