ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
Budget Line ExpendituresUnit Number of unitsUnit value
in EGP		Total Cost
in EGP		Description
5
1.10
6
1.20
7
1.30
8
1.40
9
1.50
10
1.60
11
1.70
12
1.80
13
1.90
14
Subtotal admin Cost0
15
First activity***********
16
2,1,10
17
2,1,20
18
2,1,30
19
2,1,40
20
2,1,50
21
2,1,60
22
2,1,70
23
2,1,80
24
2,1,90
25
Subtotal *****0
26
Second activity
27
2,2,10
28
2,2,20
29
2,2,30
30
2,2,40
31
2,2,50
32
2,2,60
33
2,2,70
34
2,2,80
35
2,2,90
36
Subtotal *****0
37
Third activity
38
2,3,10
39
2,3,20
40
2,3,30
41
2,3,40
42
2,3,50
43
2,3,60
44
2,3,70
45
2,3,80
46
2,3,90
47
Subtotal *****0
48
Forth activity
49
2,4,10
50
2,4,20
51
2,4,30
52
2,4,40
53
2,4,50
54
2,4,60
55
2,4,70
56
2,4,80
57
2,4,90
58
Subtotal *****0
59
Total eligible costs 0
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