FO-16.3.2a-Annex-I-LOA-Budget-and-schedule-of-activities.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
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3	Annex I
4	Budget and Schedule of activities/spend categories implementation
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7	SCHEDULE		Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9	Month 10	Month 11	Month 12	TOTAL
8	Activity	Spend category	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD	TOTAL
9	To execute key activities required for decision-making on health financing reform	LOA TRAVEL													$ -
10		LOA PERSONNEL / LABOR													$ -
11		LOA SERVICES, MATERIALS AND SUPPLIES													$ -
12		LOA EQUIPMENT													$ -
13		LOA CONSTRUCTION/ RENOVATION OF FACILITIES													$ -
14		LOA TRAINING AND CAPACITY BUILDING													$ -
15	Total Activity 1		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
16	Activity 2 - describe	LOA TRAVEL													$ -
17		LOA PERSONNEL / LABOR													$ -
18		LOA SERVICES, MATERIALS AND SUPPLIES													$ -
19		LOA EQUIPMENT													$ -
20		LOA CONSTRUCTION/ RENOVATION OF FACILITIES													$ -
21		LOA TRAINING AND CAPACITY BUILDING													$ -
22	Total Activity 2		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
23	Activity 3 - describe	LOA TRAVEL													$ -
24		LOA PERSONNEL / LABOR													$ -
25		LOA SERVICES, MATERIALS AND SUPPLIES													$ -
26		LOA EQUIPMENT													$ -
27		LOA CONSTRUCTION/ RENOVATION OF FACILITIES													$ -
28		LOA TRAINING AND CAPACITY BUILDING													$ -
29	Total Activity 3		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
30	Activity 4 - describe	LOA TRAVEL													$ -
31		LOA PERSONNEL / LABOR													$ -
32		LOA SERVICES, MATERIALS AND SUPPLIES													$ -
33		LOA EQUIPMENT													$ -
34		LOA CONSTRUCTION/ RENOVATION OF FACILITIES													$ -
35		LOA TRAINING AND CAPACITY BUILDING													$ -
36	Total Activity 4		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
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38	TOTAL		$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
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40	Spend Category	Total Amount
41	LOA TRAVEL	$ -		We certify that this budget complies with the PAHO Policy for Letters of Agreement (LOA), Paragraph 30.1.3, and none of the unallowed uses are included. Regarding budget category “Personnel / Labor”, if included, we also certify that our employees will receive additional compensation for performing the activities or services contemplated in this LOA, which are otherwise not part of their regular functions. Supporting documentation will be provided at the time of the liquidation of this LOA, as required.
42	LOA PERSONNEL / LABOR	$ -
43	LOA SERVICES, MATERIALS AND SUPPLIES	$ -
44	LOA EQUIPMENT	$ -
45	LOA CONSTRUCTION/ RENOVATION OF FACILITIES	$ -
46	LOA TRAINING AND CAPACITY BUILDING	$ -
47	Total	$ -									Institution - name/sign/date
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