Professional Documents
Culture Documents
Rows, Columns and Worksheets As Need. Columns That Are Not Used For The Budget Should Always Be Hidden, NOT Deleted
Rows, Columns and Worksheets As Need. Columns That Are Not Used For The Budget Should Always Be Hidden, NOT Deleted
Rows, Columns and Worksheets As Need. Columns That Are Not Used For The Budget Should Always Be Hidden, NOT Deleted
Do not delete sheets, rows or columns while preparing the budget! When the full application budget is final, Mercy Corps will hide or delete
rows, columns and worksheets as need. Columns that are not used for the budget should always be hidden, NOT deleted.
Do not enter data in any cell shaded black!
The following fringe benefits; Benefits - National Staff, Severance Pay - National Staff and Pooled Benefits - Expatriates & HQ Staff, are
estimated as a percentage (%) of the appropriate salaries. Hence only enter the estimated percentage under LOE for these budget lines.
Do not add columns (additional rows could be inserted if required) to the worksheet. If your budget spans more that two calendar years,
kindly contact Mercy Corps for an adjustmnet to the template.
Complete the Narrative Sheet for each budget line item
Enter the information for each header row in each yellow highlighted cell. Once an entry has been made, the cell will no longer be highlighted
yellow.
Example:
Enter the estimated conversion rate from local currency to USD in cell "AU6" shaded yellow. The conversion rate will be applied to the local
currency amounts totals for year1, year2 and all years total of the budget only.
Enter the estimated Inflation Factors for the type of expense in cells "T3" and "T4". The percentage will be applied to the unit cost for year2.
Note - For costs that are first budgeted in year two or later, an initial unit cost needs to be included in year one for the inflation factor to be
automatically calculated.
Cost Inflation Factor: Inflation Factor is applied to certain expense categories. Other categories do not automatically calculate
an increased unit cost for inflation. Care should be taken when preparing the budget to ensure that cost inflation is applied to each applicable
cost.
Employee remunaration increments: Inflation Factor is applied to staff salaries.
Example:
Labeling Column Sections for Year and Date
The budget template is separated into column sections by months and year.
Enter the expected year period in the space for <insert start and end dates> using MM/DD/YYYY format. E.g. 01/01/2020 - 12/31/2020
Enter beloy the year period, the expected months covered by the year.
Example:
Budget Categories
This budget has 8 "budget categories": Salaries; Fringe Benefits; Travel; Equipment; Supplies; Contractual; Construction and Other Direct
Costs. Each individual budget line is shown in the category that most closely describes the budgeted cost. The individual expenses are then
totaled for each budget category and these totals are shown in the Budget Summary worksheet.
Column Definitions
FTE/
Level#ofofEffort
Units(%)
– Full Time
: The Employeethat
percentage (FTE):
theEnter
item either
will bethe number
used for thisofprogram.
employees the position will have or if units - enter the number of units
expected to be used. Whole numbers should only be entered in this column. If less than a whole FTE or unit is to be used, this should be
shown in the level of effort column.
Total Cost: Cost
Unit Cost: This represents
per unit total cost per month foir that line item. The total cost per month automatically get populated in all the cells for all
the months in the budget template. For costs that would not be incurred throughout the budget period, enter "0" in the cell which
corresponds to the month in which expenses will not be incurred for that budget line.
Year X Budget: Amount being requested for that budget line for the year.
Description
Enter a description of the budget item in the space provided (marked "xxxxxx"). Please limit budget line descriptions to the column width
provided.
Line Item Total (NGN) Total (USD)
Personnel ₦ 0.00 $ -
Fringe Benefits ₦ 0.00 $ -
Travel ₦ 0.00 $ -
Equipment ₦ 0.00 $ -
Supplies ₦ 0.00 $ -
Contractual: ₦ 0.00 $ -
Activity 1: <insert activity description> ₦ 0.00 $ -
Activity 2: <insert activity description> ₦ 0.00 $ -
Activity 3: <insert activity description> ₦ 0.00 $ -
Activity 4: <insert activity description> ₦ 0.00 $ -
Activity 5: <insert activity description> ₦ 0.00 $ -
Activity 6: <insert activity description> ₦ 0.00 $ -
Activity 7: <insert activity description> ₦ 0.00 $ -
Activity 8: <insert activity description> ₦ 0.00 $ -
Activity 9: <insert activity description> ₦ 0.00 $ -
Activity 10: <insert activity description> ₦ 0.00 $ -
Consultants ₦ 0.00 $ -
Construction ₦ 0.00 $ -
Other ₦ 0.00 $ -
Total Budget ₦ 0.00 $0.00
Applicant's Contribution ₦ 0.00 $ -
RRA Contribution ₦ 0.00 $ -
Indicators (%)
Applicant's Contribution #DIV/0!
RRA Contribution #DIV/0!
Organization name:
Country/Region:
Project Name:
Performance period:
PERSONNEL
National Staff
Program Staff
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
Operations Staff
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
Expartriate Staff
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
TOTAL PERSONNEL
FRINGE BENFITS
TRAVEL
Domestic Airfare
Road Transport (Local)
Hotel (Local)
Travel Expenses - Per diem | Meals | Incidentals (Local)
International Airfare
Hotel (International)
Road Transport (International)
ravel Expenses - Per diem | Meals | Incidentals (International)
International Airfares - Consultants
International Travel Expenses - Consultants
Visa
TOTAL TRAVEL
EQUIPMENT
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
Program Activities
Consultants
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
SUBTOTAL CONSULTANTS
TOTAL CONTRACTUAL
CONSTRUCTION
xxxxxx
xxxxxx
xxxxxx
xxxxxx
TOTAL CONSTRUCTION
OTHERS
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
xxxxxx
TOTAL OTHERS
TOTAL BUDGET
Level of
Budget Effort Unit Cost
Category (%) FTE/Units (NGN) Total Cost Jan Feb
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
₦ 0.00 ₦ 0.00
Inflation Factor
Employee remunaration increm
Year 1
<insert start and end dates>
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
₦ 0.00 $ - ₦ 0.00 $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
$ - $ - ₦ 1.00 ₦ 1.00
Organization Name:
Country/Region: Nigeria/North East
Program Name: Rural Resillence Fund
Program Dates:
PERSONNEL
PROGRAM
<Position.> <Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
this position.>
<Position.> <Describe in one or two sentences the purpose and main responsibilities of
OPERATIONS this position.>
<Position.> <Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
this position.>
<Position.> <Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
EXPARTRIATE this position.>
<Position.> <Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
<Position.> this position.>
<Describe in one or two sentences the purpose and main responsibilities of
FRINGE BENEFITS this position.>
Benefits - National Staff <Describe in one or two sentences the purpose and main responsibilities of
Severance Pay - National Staff this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Pooled Benefits - Expatriate & HQ Staff this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Shipping of Household Goods this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Relocation Allowances this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Storage Reimbursement - Expatriate this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Staff
Dependent Education - Expatriate Staff this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Host Country Taxes - Expatriate Staff this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Hardship Allowance - Expatriate Staff this position.>
<Describe in one or two sentences the purpose and main responsibilities of
R&R Allowances - Expatriate Staff this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Relocation Travel this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Benefits Related Travel this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Other Benefits - Expatriate this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Housing - Individual and Shared this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Housing - Guesthouse this position.>
<Describe in one or two sentences the purpose and main responsibilities of
Employee Training this position.>
<Describe in one or two sentences the purpose and main responsibilities of
TRAVEL this position.>
International Airfares <Give details of the travel, how it impacts on project implementation, and
International Travel Expenses basis of
<Give calculation>
details of the travel, how it impacts on project implementation, and
International Airfares - Consultants basis of
<Give calculation>
details of the travel, how it impacts on project implementation, and
basis of calculation>
Local & Domestic Travel - Field Office <Give details of the travel, how it impacts on project implementation, and
basis of calculation>
EQUIPMENT
< > <Describe in one or two sentences the purpose/how the equipment relates to
< > the office function.>
<Describe in one or two sentences the purpose/how the equipment relates to
< > the office function.>
<Describe in one or two sentences the purpose/how the equipment relates to
< > the office function.>
<Describe in one or two sentences the purpose/how the equipment relates to
SUPPLIES the office function.>
< > <Describe in one or two sentences the purpose of the equipment and which
< > program
<Describe activity
in onewill benefit.>
or two sentences the purpose of the equipment and which
< > program activity will
<Describe in one or two benefit.>
sentences the purpose of the equipment and which
< > program
<Describe activity
in onewill benefit.>
or two sentences the purpose of the equipment and which
< > program
<Describe activity
in onewill benefit.>
or two sentences the purpose of the equipment and which
CONTRACTUAL program activity will benefit.>
GENERAL PROGRAM ACTIVITIES
< > <Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
CONSULTANTS - PROGRAM basis of calculation>
< > <Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
basis of calculation>
CONSTRUCTION
< > <Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
< > basis of calculation>
<Describe the relevance of this expense to project implementation and its
basis of calculation>
Donor Name: 0
Country/Region: 0
Program Name: 0
Program Dates: 0
Donor Name: 0
Country/Region: 0
Program Name: 0
Program Dates: 0
Restricted Goods
Expected Expected Estimated Unit
Item # of Units Source Nationality Expected Origin Cost
0 0