ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
2
3
BINA CSO Subgrants
4
5
CSO Name
6
7
PERIOD:March 2023-September 2023
8
9
10
ABCDEFGHypothetical 15:1 fx rate used.
11
ActivityBudget lineBudget line descriptionType of units (Days/Months/Participants/Items etc)Number of unitsUnit rateBudget Amount (USD)Remarks (If any)
12
CORE ACTIVITIES (Up to XXXX USD)
13
Example 1A1.4Project Manager - 50% dedicated to ProjectMonths102000 $ 20,000
14
15
Human Resource CostsA1.1 $ -
16
Human Resource CostsA1.2 $ -
17
Human Resource CostsA1.3 $ -
18
Human Resource CostsA1.4 $ -
19
20
Total: Human Resource Costs
 $ -
21
Example 2B1.9
Activity workshop - Lunch costs for 60 partcipants on 3 days
Particpant Days30050 $ 15,000
22
23
Core Activity 1B1.1 $ -
24
Core Activity 1B1.2 $ -
25
Core Activity 1B1.3 $ -
26
Core Activity 1B1.4 $ -
27
28
Total: Activity 1 $ -
29
30
Core Activity 2C1.1 $ -
31
Core Activity 2C1.2 $ -
32
Core Activity 2C1.3 $ -
33
Core Activity 2C1.4 $ -
34
35
Total: Activity 2 $ -
36
37
Core Activity 3 etcD1.1 $ -
38
Core Activity 3 etcD1.2 $ -
39
Core Activity 3 etcD1.3 $ -
40
Core Activity 3 etcD1.4 $ -
41
42
Total: Activity 3 $ -
43
44
TOTAL DIRECT COSTS $ -
45
46
47
Indirect/Admin/OverheadsZ1.1Flat rate of 7% of Direct Costs $ -
48
49
50
TOTAL BUDGETED COSTS $ -
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