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PROVISIONAL TEMPLATE FOR PROJECT BUDGET

Name of project: Name of organization: Intended duration of mandate: from:

Currrency: to: Year Total cost 2015 SDC others SDC 2016 others SDC others

No I 1,1

Description SDC Managerial Costs Project management (manager + support staff) Office operational cost (office rent, office running costs, audit, traveling cost for management) Sub-Total part I

2013 others SDC

2014 others

1,2

II 2,1

Project implementation Project staff + Technical assistant Running costs (travel, accommodation, per diem) for project staff and TA Equipment Sub-Total part II

2,2 2,3

III 3,1 3,2 3,3

Activities

Sub-Total Part III TOTAL

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