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ANNEX B - BUDGET PLAN FOR DZACFEI 2023-001: Protection et assistance aux réfugiés et demandeurs d’asile vivant en milieu urbain, Alger, Algerie.
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Applicant Organization
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[Please Submit Annex B - Budget Plan both in excel format and in signed pdf]
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Important Note: It is recommended to open this file in Excel 2007 and/or later versions of Excel
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Outcome Area xx: xxxxxxxxxxxxxxxxxxxxxxx
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Output 1: xxxxxxxxxxxxxxxxxxxxxxx
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Budget Group
[select from drop-down list]
Description of Budget Line
[complete as applicable]
Location
[complete as applicable]
Total Budget - USD
[complete 1 lump-sum per Budget Group]
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Project Partner Personnel - International example: 1 Project Manager
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Operational example: Training material
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Sub - Total $ -
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Output 2: xxxxxxxxxxxxxxxxxxxxxxxxxxx
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Budget Group
[select from drop-down list]
Description of Budget Line
[complete as applicable]
Location
[complete as applicable]
Total Budget - USD
[complete 1 lump-sum per Budget Group]
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Project Partner Personnel - National example: 2 Nurses
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Operational example: Medicines and consumable medical supplies
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Sub - Total $ -
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Outcome Area xx: xxxxxxxxxxxxxxxxxxxxxxxx
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Output 1: xxxxxxxxxxxxxxxxxxxxxxx
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Budget Group
[select from drop-down list]
Description of Budget Line
[complete as applicable]
Location
[complete as applicable]
Total Budget - USD
[complete 1 lump-sum per Budget Group]
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Sub - Total $ -
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Output 2: xxxxxxxxxxxxxxxxxxxxxxxxxxx
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Budget Group
[select from drop-down list]
Description of Budget Line
[complete as applicable]
Location
[complete as applicable]
Total Budget - USD
[complete 1 lump-sum per Budget Group]
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Sub - Total $ -
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