ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Expence TypeExpense DetailsUnit priceQuantity
Expense Total
3
Space and LogisticsRent and transport 450000.001450000.00
4
Equipment ToolsProjector for Hire 140000.001140000.00
5
Internet and ServicesOne month Internet subscription58000.00158000.00
6
Staff and Contractors
Allowances and payments for contractors and staff
18000.003540000.00
7
Travel and AccomodationTravel and allowance for Facilitators380000.0031140000.00
8
Food And BeveragesLight Breakfast and Lunch for participants720005.001720005.00
9
Communication and Materials
Printing of Banner, stickers, posters, program outlines, etc
1140000.0011140000.00
10
OtherContigency amount 150000.001150000.00
11
12
3056005.004338005.00
13
1USD=1078.262,840.094031.51
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
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