Budget template_CfP_Karamoja.xlsx

	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	U
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4	Identifying information - grant and partner
5	Engagement	name of project/programme/engagement
6	Partner
7	Engagement period	01.01.27 - 31.10.27
8	Budget currency	UGX
9	Date	dd.mm.yyyy (date of preparation of budget)
10	Prepared by	name of person responsible for preparing budget
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12		Unit	Unit Cost	Quantity	Budget	% of total grant	January	February	March	April	May	June	July	August	September	October	check sum
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14	Total Output 1-3				#VALUE!		1	1	1	1	1	1	1	1	1	1	#VALUE!
15																	-
16	Output 1: Programme activities (min. 20% of grant)																-
17	Activity 1 (including per diems, travel costs etc.)	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
18	Activity 2 (including per diems, travel costs etc.)	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
19	Activity 3 (including per diems, travel costs etc.)	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
20	Total budget output 1				3	#VALUE!	0	0	0	0	0	0	0	0	0	0	-
21																	-
22	Output 2: Institutional strengthening (min. 30%)																-
23	Activity 1	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
24	Activity 2	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
25	Training 1	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
26	Training 2	Training/workshop	1	1	1		0	0	0	0	0	0	0	0	0	0	0
27	Systems (accounting system, development of organistaional policies, )	Item	1	j	#VALUE!		0	0	0	0	0	0	0	0	0	0	#VALUE!
28	Statutory compliance strengthening	Lumpsum	1	1	1		0	0	0	0	0	0	0	0	0	0	0
29	Total budget output 2				#VALUE!	#VALUE!	1	1	1	1	1	1	1	1	1	1	#VALUE!
30																	-
31	Output 3: Cross-cutting (min. 40% of grant)																-
32	Salary 1 (Title, LOE in %)	Salary-month	1	1	1		0	0	0	0	0	0	0	0	0	0	0
33	Salary 2 (Title, LOE in %)	Salary-month	1	1	1		0	0	0	0	0	0	0	0	0	0	0
34	Salary 3 (Title, LOE in %)	Salary-month	1	1	1		0	0	0	0	0	0	0	0	0	0	0
35	Capital asset 1	Item	1	1	1		0	0	0	0	0	0	0	0	0	0	0
36	Capital asset 2	Item	1	1	1		0	0	0	0	0	0	0	0	0	0	0
37	Total budget output 3				5	#VALUE!	1	1	1	1	1	1	1	1	1	1	-
38																	-
39																	-
40	Total direct cost				#VALUE!	#VALUE!	1	1	1	1	1	1	1	1	1	1	#VALUE!
41																	-
42	Indirect cost																-
43	Administrative costs (max. 7% of direct cost)				#VALUE!	#VALUE!	0	0	0	0	0	0	0	0	0	0	#VALUE!
44	Total indirect cost				#VALUE!		0	0	0	0	0	0	0	0	0	0	#VALUE!
45																	-
46	Total budget				#VALUE!		1	1	1	1	1	1	1	1	1	1	#VALUE!
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