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PROJECT TITLE: Humanitarian Action through Volunteers, Enablers and Networks (HAVEN) - Phase Four
NAME OF ORGANIZATION: ___________________
BUDGET CURRENCY: GBP
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DIRECT PROJECT COSTS        
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DescriptionQuantityUnit Unit Cost Duration (Month)Level of Effort (%) TOTAL (GBP)
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Salary and personnel costs 2,928.40
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 1.00 staff 553.00 1028.00% 1,548.40
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 2.00 staff 690.00 1010.00% 1,380.00
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Program Costs 8,409.93
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NFIs (BoQ 1) 1.00 lumpsum 8,409.93 1100.00% 8,409.93
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Support Costs 3,830.00
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 1.00 lumpsum 3,830.00 1100.00% 3,830.00
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Miscellaneous expenses (up to 5 %) 1,516.83
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 1.00 lumpsum 3,830.00 1100.00% 1,516.83
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TOTAL 16,685.16
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Indirect Cost rate 10%1 16,685.16 110% 1,668.52
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Grand TOTAL 18,353.68
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