ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Template B - Financial Proposal
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Name of Proposed Project :
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Name of the Organization :
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Project Period : From DD/MM/YYYY to DD/MM/YYYY
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Duration of the project 6 Months
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Currency : Euro
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ABCDEFGH I = ( F x G x H )
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Budget Line ItemDescriptionTotal Budget (Euro)1 Jan 2023 to 30 June 2023
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Allocation(%)
(if applicable)		unitNo. of unitsFrequency unit cost Total (Euro)
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II. Programme Costs
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1Output 1
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1.1Activity 1
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1.1.1 - -
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1.1.2 - -
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Total of activity 1 - -
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1.2Activity 2
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1.2.1 - -
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1.2.2 - -
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Total of activity 2 - -
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1.3Activity 3
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1.3.1 - -
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1.3.2 - -
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Total of activity 3 - -
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1.4Activity 4
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1.4.1 - -
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1.4.2 - -
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Total of activity 4 - -
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Total Output 1 - -
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2Output 2
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2.1Activity 1
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2.1.1 - -
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2.1.2 - -
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Total of activity 1 - -
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2.2Activity 2
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2.2.1 - -
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2.2.2 - -
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Total of activity 2 - -
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2.3Activity 3
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2.3.1 - -
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2.3.2 - -
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Total of activity 3 - -
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2.4Activity 4
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2.4.1 - -
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2.4.2 - -
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Total of activity 4 - -
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Total Output 2 - -
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3Output 3
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3.1Activity 1
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3.1.1 - -
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3.1.2 - -
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Total of activity 1 - -
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3.2Activity 2
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3.2.1 - -
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3.2.2 - -
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Total of activity 2 - -
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Total Output 3 - -
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4Output 4
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4.1Activity 1
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4.1.1 - -
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4.1.2 - -
72
Total of activity 1 - -
73
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4.2Activity 2
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4.2.1 - -
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4.2.2 - -
77
Total of activity 2 - -
78
Total Output 4 - -
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ITotal Programme Cost - -
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IIII. Cross-cutting Costs
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1CMonitoring & Evaluation
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1.1.1C - -
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1.1.2C - -
86
1.1.3C - -
87
1.1.4C - -
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1.1.5C - -
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Total of Monitoring & Evaluation - - -
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2CStaff Costs
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2.1CInternational Staff Costs
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2.1.1C - -
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2.1.2C - -
95
2.1.3C - -
96
2.1.4C - -
97
Total of International Staff Costs - -
98
2.2CLocal Staff Costs
99
2.2.1C - -
100
2.2.2C - -