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Date: DD/MM/YYYY
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ANNEX C: BUDGET
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Call for Proposal Reference: CFP/3-2021-PPAB-ICOAST
Fonds Gérés par la Communauté | Soutien aux initiatives communautaires visant à améliorer les bidonvilles et à générer des revenus par le biais de modèles durables à Abobo et Treichville, Abidjan
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Implementing Partner Name:Fill Name of Organization
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Budget per year
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Year (2021)Amount
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Budget to be funded by UN-Habitat grant $ -
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Co-funding provided by partner $ -
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Total Budget $ -
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Currency: USDBudget to be funded by UN-Habitat grant
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Expense categoriesUnit of MeasureUnit Cost (A)Quantity (B) Budget for A 1Budget for A2Budget for A3 and A4Total Budget by Expenditure class
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1
Staff and other personnel costs;
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Item 1.1: add description (e.g. team leader)
e.g. Monthe.g. $2000e.g. 6xxxxxxxxx
NB. Les détails peuvent être remplis en français
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Item 1.2: add description (e.g. support staff)
e.g. Monthe.g. $2000e.g. 8xxxxxxxxx
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Item 1.3: add description (e.g. consultant)
e.g. Monthe.g. $2000e.g. 3xxxxxxxxx
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Total : Staff and other personnel costs
xxxxxxxxx - - - -
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Supplies, commodities, materials;
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Item 2.1: add description (e.g. construction materials)
xxxxxxxxx
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Item 2.2: add description (e.g. office suppplies)
xxxxxxxxx
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Total : Supplies, commodities, materials;
xxxxxxxxx - - - -
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Equipment, vehicles and furniture (including depreciation);
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Item 3.1: add description (e.g. computers)
e.g. Computere.g. $2000e.g. 2xxxxxxxxx
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Item 3.2: add description (e.g. vehicles)
e.g. Vehiclee.g. $12000e.g. 1xxxxxxxxx
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Item 3.3: add description (e.g. furniture)
e.g. $500e.g. 5xxxxxxxxx
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Total : Equipment, vehicles and furniture
xxxxxxxxx - - - -
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Contractual services;
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Item 4.1: add description (e.g. hall rental)
e.g. Dayse.g. $150e.g. 2xxxxxxxxx
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Item 4.2: add description (e.g. car rental)
e.g. $120e.g. 1xxxxxxxxx
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Item 4.3: add description
e.g. $500e.g. 5xxxxxxxxx
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Total : Contractual services
xxxxxxxxx - - - -
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5Travel;
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Item 5.1: add description (e.g. flight cost)
Flightse.g. $850e.g. 2xxxxxxxxx
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Item 5.2: add description (e.g. Daily subsistemce allowance)
e.g. Dayse.g. $120e.g. 1xxxxxxxxx
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Item 5.3: add description (e.g. meals and refreshment)
e.g. $500e.g. 5xxxxxxxxx
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Total : Travel
xxxxxxxxx - - - -
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Transfers and grants to counterparts;
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Item 5.1: add description (e.g. payments to beneficiaries)
e.g. grante.g. $2000e.g. 2xxxxxxxxx
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Item 5.2: add description
e.g. $12000e.g. 1xxxxxxxxx
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Item 5.3: add description
e.g. $500e.g. 5xxxxxxxxx
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Total : Transfers and grants to counterparts;
xxxxxxxxx - - - -
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General operating and other direct costs;
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Item 5.1: add description (e.g. telecommunications)
e.g. Monthse.g. $600e.g. 2xxxxxxxxx
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Item 5.2: add description (e.g. utility)
e.g. Monthse.g. $100e.g. 1xxxxxxxxx
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Item 5.3: add description
e.g. $150e.g. 5xxxxxxxxx
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Total : General operating and other direct costs;
- - - -
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TOTAL BUDGET BY OUTPUT - - - -
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Note: Outputs refer to those outputs specified in your work plan
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Currency: USDBudget for Partner's Cash or In-kind contribution
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Expense categoriesUnitUnit Cost (A)Quantity (B) Budget for Output 1Budget for Output 2Budget for Output XTotal Budget by Expenditure class
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1
Staff and other personnel costs;
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Item 1.1: add description (e.g. team leader)
e.g. Monthe.g. $2000e.g. 6xxxxxxxxx
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Item 1.2: add description (e.g. support staff)
e.g. Monthe.g. $2000e.g. 8xxxxxxxxx
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Item 1.3: add description (e.g. consultant)
e.g. Monthe.g. $2000e.g. 3xxxxxxxxx
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Total : Staff and other personnel costs
xxxxxxxxx - - - -
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Supplies, commodities, materials;
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Item 2.1: add description (e.g. construction materials)
xxxxxxxxx
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Item 2.2: add description (e.g. office suppplies)
xxxxxxxxx
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Total : Supplies, commodities, materials;
xxxxxxxxx - - - -
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3
Equipment, vehicles and furniture (including depreciation);
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Item 3.1: add description (e.g. computers)
e.g. Unite.g. $2000e.g. 2xxxxxxxxx
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Item 3.2: add description (e.g. vehicles)
e.g. Unite.g. $12000e.g. 1xxxxxxxxx
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Item 3.3: add description (e.g. furniture)
e.g. Unite.g. $500e.g. 5xxxxxxxxx
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Total : Equipment, vehicles and furniture
xxxxxxxxx - - - -
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Contractual services;
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Item 4.1: add description (e.g. hall rental)
e.g. Unite.g. $150e.g. 2xxxxxxxxx
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Item 4.2: add description (e.g. car rental)
e.g. Unite.g. $120e.g. 1xxxxxxxxx
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Item 4.3: add description
e.g. Unite.g. $500e.g. 5xxxxxxxxx
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Total : Contractual services
xxxxxxxxx - - - -
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5Travel;
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Item 5.1: add description (e.g. flight cost)
e.g. Unite.g. $850e.g. 2xxxxxxxxx
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Item 5.2: add description (e.g. Daily subsistemce allowance)
e.g. Unite.g. $120e.g. 1xxxxxxxxx
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Item 5.3: add description (e.g. meals and refreshment)
e.g. Unite.g. $500e.g. 5xxxxxxxxx
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Total : Travel
xxxxxxxxx - - - -
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Transfers and grants to counterparts;
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Item 5.1: add description (e.g. payments to beneficiaries)
e.g. Unite.g. $2000e.g. 2xxxxxxxxx
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Item 5.2: add description
e.g. Unite.g. $12000e.g. 1xxxxxxxxx
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Item 5.3: add description
e.g. Unite.g. $500e.g. 5xxxxxxxxx