Budget - Zartnir.xlsx - Google Sheets

	A	B	C	D	E	F
1	Project description
2	Հ/Հ	Name	Measurement	Quantity	AMD	Total, AMD
3	1	Support costs
4	1,1	Administrative costs (salary of one employee that every NPO/NGO should have per legislation)	Month	2	208 725	417 450
5	1,2	Bookkeeping costs (outsourced bookkeeping firm's fee)	Month	2	30 000	60 000
6	1,3	Banking costs (fees for debit card, transaction fees)	Month	2	3 000	6 000
7	2	Indirect costs (related to operations)
8	2,1	Set of 30 books (for one school)	Schools	10	90 000	900 000
9	2,2	Transportation for 1 school per year (6 transportations per year)	Schools	10	52 200	522 000
10	3	Other project costs
11	3,1	Marketing (ads, flyers, and etc.)				64 000
12		Total				1 969 450
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