ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
PROJECT NAME
3
EXCHANGE RATE TO USD (Enter exchange rate in the pink cell (F3)1
4
BUDGET LINESQUANTITYUNIT COST LOCAL CURRENCYTOTAL COST IN LOCAL CURRENCYTOTAL IN
DOLLARS
5
HUMAN RESOURCES (maximum 15% of total)
6
Coordinator1050.00 500 500
7
- -
8
- -
9
Sub-total: Human Resources 500 500
10
ACTIVITIES
11
WORKSHOPS
12
Trainers - -
13
Internet service - -
14
Materials - -
15
Transportation - -
16
- -
17
Sub-total Workshops - -
18
EQUIPMENT (maximum 35% of the total; for equipment valued at $400 attach 3 quotations)
19
- -
20
- -
21
- -
22
- -
23
- -
24
Sub-total Equipment - -
25
PRODUCTION
26
- -
27
- -
28
- -
29
- -
30
- -
31
Subtotal Production - -
32
OTHER EVENTS/ACTIVITIES
33
0 -
34
0 -
35
0 -
36
0 -
37
Sub-total Events - -
38
ADMINISTRATIVE EXPENSES (maximum 5% of total)
39
- -
40
- -
41
- -
42
Subtotal Administrative expenses - -
43
AUDIT (maximum 7% of the total; only applies to projects of $10,000 and over )
44
- -
45
Sub Total Audit - -
46
TOTAL BUDGET 500
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100