Budget Summary Template (Nov 2021).xlsx

XLSX spreadsheet 24 KB Posted

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2022 Ethiopia and Kenya Full Proposal
Opportunity number
SFOP0008577
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Budget Summary Template

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Summary Budget

NGO Name
Project Name and LocationYear 1Year 2 (If Applicable)Year 2Year 3 (If Applicable)Year 3
CostsTOTAL COSTSCostsTOTAL COSTSCostsTOTAL COSTS
PRM COSTCOST SHARETotal CostPRM COSTCOST SHARETotal CostPRM COSTCOST SHARETotal Cost
SUMMARYSUMMARYSUMMARY
PERSONNEL$0.00PERSONNEL$0.00PERSONNEL$0.00
FRINGE BENEFITS$0.00FRINGE BENEFITS$0.00FRINGE BENEFITS$0.00
TRAVEL$0.00TRAVEL$0.00TRAVEL$0.00
EQUIPMENT$0.00EQUIPMENT$0.00EQUIPMENT$0.00
SUPPLIES$0.00SUPPLIES$0.00SUPPLIES$0.00
CONTRACTUAL$0.00CONTRACTUAL$0.00CONTRACTUAL$0.00
CONSTRUCTION$0.00CONSTRUCTION$0.00CONSTRUCTION$0.00
OTHER DIRECT COSTS$0.00OTHER DIRECT COSTS$0.00OTHER DIRECT COSTS$0.00
TOTAL DIRECT COSTS$0.00$0.00$0.00TOTAL DIRECT COSTS$0.00$0.00$0.00TOTAL DIRECT COSTS$0.00$0.00$0.00
INDIRECT COSTS (X%)INDIRECT COSTS (X%)INDIRECT COSTS (X%)
TOTAL COSTS$0.00TOTAL COSTS$0.00TOTAL COSTS$0.00
OF WHICH, ESTIMATED COSTS FOR GBV$0.00OF WHICH, ESTIMATED COSTS FOR GBV$0.00OF WHICH, ESTIMATED COSTS FOR GBV$0.00
Year 2 (If Applicable)Year 3 (If Applicable)
COSTS DIVIDED BY COUNTRY (if multiple countries)Year 1COSTS DIVIDED BY COUNTRY (if multiple countries)Year 2COSTS DIVIDED BY COUNTRY (if multiple countries)Year 3
Country One (Name)$0.00Country One (Name)$0.00Country One (Name)$0.00
Country Two (if applicable) (Name)$0.00Country Two (if applicable) (Name)$0.00Country Two (if applicable) (Name)$0.00
Country Three (if applicable) (Name)$0.00Country Three (if applicable) (Name)$0.00Country Three (if applicable) (Name)$0.00
TOTAL PROGRAM COSTS$ - 0TOTAL PROGRAM COSTS$ - 0TOTAL PROGRAM COSTS$ - 0

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