B. DETAILED BUDGET

BUDGET LINE ITEMS

UNIT

UNIT COST

# OF UNITS

TOTAL EXPENSES

GRANT (max. 50% of total)

IN-KIND (max. 25% of total)

MATCHING (min. 25% of total)

1. GOODS

1.1 Equipment: >100 USD per piece, list all pieces you need to buy, describing the equipment in the first column

Subtotal

1.2 Supplies: <100 USD per piece, list all types of supplies you need to buy

Subtotal

1.3 Printing and Reproduction: list all publications you plan to make and describe in the first column

Subtotal

2. WORKS

2.1 Labor

Subtotal

2.2 Supplies

Subtotal

2.3 Equipment

Subtotal

3. SERVICES

3.1 Consulting Fees⁴

Subtotal

3.2 Computer: list all types of computer services you plan to use

Subtotal

3.3 Translation

Subtotal

4. OPERATIONAL COSTS

4.1 Own Labor/Salaries: list all staff (name and/or position) working on the project

Subtotal

4.2 Travel Costs: list all trips including the detailed costs 

Subtotal

4.3 Rent

Subtotal

4.4 Communication Costs

Subtotal

4.5 Office Supplies and Maintenance

Subtotal

4.6 Transportation Charges

Subtotal

4.7 Others

Subtotal

TOTAL