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NGO Name:Note: All budgets must be submitted in U.S. dollars
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Project Name and Location:
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CostsTOTAL COSTSTOTAL COSTS
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Unit Type (month/hour/lump, etc.)Number of Units Unit
Cost 		Total Cost Total F.o.M. CostOther Source of Contribution
(if applicable)		Program Income
(if applicable)
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SUMMARY
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 PERSONNEL$0.00 $0$0$0
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 FRINGE BENEFITS$0.00 $0$0$0
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 TRAVEL$0.00$0$0$0
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 EQUIPMENT$0.00 $0$0$0
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 SUPPLIES$0.00 $0$0$0
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 CONTRACTUAL$0.00 $0$0$0
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 OTHER DIRECT COSTS$0.00 $0$0$0
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TOTAL DIRECT COSTS$0.00 $0$0$0
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INDIRECT COSTS (X%)0%$0$0$0
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TOTAL COSTS$0.00 $0$0$0
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PERSONNEL
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International Staff (if applicable)
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List staff here
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Sub-Total International Staff
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Local Staff
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List staff separately here
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Sub-total: Local Staff
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Sub-Total Personnel$0.00 $0$0$0
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FRINGE BENEFITS
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International Staff (if applicable)
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List benefits here
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Sub-total: Fringe Benefits International Staff
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Local Staff
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List benefits here
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Sub-total: Fringe Benefits Local Staff
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Sub-Total Fringe Benefits$0.00 $0$0$0
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TRAVEL
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In-Country & Regional
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List travel expenses such as lodging, meals, ground transportation
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Sub-total: In-country & Regional Travel$0.00$0$0$0
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International (if applicable)
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List travel expenses such as airfare, lodging, visas, etc.
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Sub-total: International Travel$0.00$0$0$0
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Sub-Total Travel$0.00$0$0$0
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EQUIPMENT
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List equipment (computers, generators, vehicles, etc.)
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Sub-Total Equipment$0.00 $0$0$0
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SUPPLIES
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List supplies
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Sub-Total Supplies$0.00 $0$0$0
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CONTRACTUAL
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List any contractual agreements
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Sub-Total Contractual$0.00 $0$0$0
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OTHER DIRECT COSTS
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Lists costs such as rent, utilities, communications, etc.