ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Template B - Financial Proposal
2
3
Name of Proposed Project :
4
Name of the Organization :
5
Project Period : From DD/MM/YYYY to DD/MM/YYYY
6
Duration of the project : ………….. Months
7
Currency : USD
8
ABCDEFGHIJK= ( H x I x J)LMNOPQ = ( N x O x P)
9
Budget Line ItemDescriptionTotal Budget (USD)Year 1 Budget (USD)Year 2 Budget (USD)Year 1 (1 March 2022 to 28 February 2023)Year 2 (1 March 2023 to 28 February 2024)
10
Allocation(%)
(if applicable)		unitNo. of unitsFrequency unit cost Total (USD) Allocation(%)
(if applicable)		unitNo. of unitFrequency unit cost Total (USD)
11
II. Programme Costs
12
1Output 1
13
1.1Activity 1
14
1.1.1 - - - - -
15
1.1.2 - - - - -
16
Total of activity 1 - - - - -
17
18
1.2Activity 2
19
1.2.1 - - - - -
20
1.2.2 - - - - -
21
Total of activity 2 - - - - -
22
23
1.3Activity 3
24
1.3.1 - - - - -
25
1.3.2 - - - - -
26
Total of activity 3 - - - - -
27
28
1.4Activity 4
29
1.4.1 - - - - -
30
1.4.2 - - - - -
31
Total of activity 4 - - - - -
32
Total Output 1 - - - - -
33
34
2Output 2
35
2.1Activity 1
36
2.1.1 - - - - -
37
2.1.2 - - - - -
38
Total of activity 1 - - - - -
39
40
2.2Activity 2
41
2.2.1 - - - - -
42
2.2.2 - - - - -
43
Total of activity 2 - - - - -
44
45
2.3Activity 3
46
2.3.1 - - - - -
47
2.3.2 - - - - -
48
Total of activity 3 - - - - -
49
50
2.4Activity 4
51
2.4.1 - - - - -
52
2.4.2 - - - - -
53
Total of activity 4 - - - - -
54
Total Output 2 - - - - -
55
56
3Output 3
57
3.1Activity 1
58
3.1.1 - - - - -
59
3.1.2 - - - - -
60
Total of activity 1 - - - - -
61
62
3.2Activity 2
63
3.2.1 - - - - -
64
3.2.2 - - - - -
65
Total of activity 2 - - - - -
66
Total Output 3 - - - - -
67
68
4Output 4
69
4.1Activity 1
70
4.1.1 - - - - -
71
4.1.2 - - - - -
72
Total of activity 1 - - - - -
73
74
4.2Activity 2
75
4.2.1 - - - - -
76
4.2.2 - - - - -
77
Total of activity 2 - - - - -
78
Total Output 4 - - - - -
79
80
5Capacity Building
81
5.1 - - - - -
82
5.2 - - - - -
83
5.3 - - - - -
84
Total of Capacity Building - - - - -
85
Total Programme Cost - - - - -
86
87
IIII. Cross-cutting Costs
88
1Monitoring & Evaluation
89
1.1.1 - - - - -
90
1.1.2 - - - - -
91
1.1.3 - - - - -
92
1.1.4 - - - - -
93
1.1.5 - - - - -
94
Total of Monitoring & Evaluation - - - - -
95
96
2Staff Costs
97
2.1International Staff Costs
98
2.1.1 - - - - -
99
2.1.2 - - - - -
100
2.1.3 - - - - -