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Warning Text %XTableStyleMedium9PivotStyleLight16SoT]C"I+X dUnited Nations - Personal ViewGV"|N]3G *X dFG - Personal ViewVTK$E6WX d!Nikita Litvinenko - Personal ViewJ!/G*IX:X dEdwin - Personal ViewQS7'Oo"LڍO'X dHanna Norell - Personal ViewPqܣACTwniX dIshaani Sen - Personal View`<Sheet17Sheet3_ftn1:_ftn2:_ftn3:_ftn4<ee_ftnref1<||_ftnref2<_ftnref3<_ftnref4<  ;O5 Z_273753B3_6F4F_4C22_8FDA_8D4F0FC8C727_.wvu.PrintArea;O5 Z_6FBBE5E4_5D54_439D_B222_13CFF583492B_.wvu.PrintArea;O5 Z_8A852191_A02F_4785_B02A_498B05DC0058_.wvu.PrintArea;O5 Z_A3DC710F_9C41_43AD_8654_770F846EBE69_.wvu.PrintArea;O5 Z_B74B0754_2419_45A4_9136_BDA3E757F8F7_.wvu.PrintArea;O5 Z_F27C2256_5D4E_4733_9CF8_F51DD20A2AC2_.wvu.PrintArea; 8Budget Line DescriptionUnitQuantityObject of ExpenditureAudita)b) Subtotal:Total*BUDGET BY RESOURCE / INPUT in US dollarsTOTAL UNDEF GRANT AWARD &Production of training manual handoutsProduction of training manuals Venue HireProject laptopPrinting of pamphletsPrinting of brochuresPrinting of posters Output$monthdaywordmanualpersonvenue participantguidemeetingpamphletbrochureposter broadcastgrantproductdesign Fixed Rate1.3/2.3Regional Finance Officer (30%)Accountant (25% )'Monitoring and Evaluation Officer (25%)Programme Assistant (50% )#Community-based public discussions .Translation of pamphlets into language X and Y.Translation of brochures into language X and Y,Translation of posters into language X and Y Transport DesignreleaseLContribution towards office rent of Implementing Agency (2 regional offices)ticket.Domestic flight tickets for project monitoringTravel2-1-3-Contractual Services4-7-8- ProjectorProject Manager (50%)Staff and other personnel costs(General operating and other direct costs/Consultants and other non-staff personnel costs Administrative Assistant (50% ) ICT Equipment5-Consultant and experts3Project Staff on official business / Representationc) 6- MiscellaneousInternet chargesFurniture and office equipmentd)%Grants to local partner organizationsGrants out to participantsBank fees on transfers from UN Electricity Office supplies and stationaries#Supplies, Commodities and MaterialsTOTAL PROJECT COSTSPQuarterly stakeholder review meetings: Transport ($10 x 50 participants/meeting)>Airing of radio broadcasts ($200/broadcast x 2 radio channels)Regional Project Officer (30% )IFlight for 1 consultant (counseling sessions) attending event in XX townDTraining of 100 newly elected local government officials: Transport (Training of 100 youth leaders: Transport Bank charges for project account4Production of discussion guide for 500 facilitators9Design of posters for Community-based public discussions Counselling Expert&Advocacy and Capacity Building Expert c)Administrative staffProfessional StaffRent and office related costs M1 (month 1-8) M2 (month 09-16) M3 (month 17-24)  UNDEF M&E 10%Please provide a breakdown of the project budget by resource/input and per year as presented in the Excel template. This is an EXAMPLE. Keep the existing sections/sub-sections while you can add as many lines under sub-sections as necessary. ANNEX II - PROJECT BUDGET@Training of 200 leaders and 300 community educators : Transport HMonthly radio discussion forums: Travel (5 participants/ broadcast x15$)transfer* Totals from budget by Input and per Year need to be the same; Amounts should be rounded off to the nearest dollar. Please note green, pink and yellow cells are formulas and should not be altered. .Stationery (Training of local partners' staff):Stationery (Training of leaders and community educators )TableunitDeskChairsPrinter+Transfers & Grants to Implementing PartnersProgramme Support Costs3Training of 250 leaders and 250 community educatorsWebsite:Maintenance FeeMonthVenue hire (per day)Venue hire (per training)Y3 financial Report Certifications during project lifecycle + End of Project Audit Report)Project Title: please completeUNDEF Project Number:Implementing Agency: Section 6 - Total: Section 7 - Total: Section 5 - Total: Section 4 - Total: Section 3 - Total: Section 2 - Total: Section 1 - Total: $Meals during event for facilitators 2Lunch during event ($10 x 50 participants/meeting)Meals during event($5 x 5 days)&Meals during event ($5 x 5 trainings)%Meals during event ($5 x 5 trainings)RVenue Hire, Meals during event, Refreshment and other activity-based related costs1.1/1.2 =Small grants to local monitoring initiatives to youth groups PParticipation to awareness events (A total of 100 participants, 10 per district) Subtotal 6a Subtotal 6b: Subtotal 6c: Subtotal 6d:?Small grants to awareness camaingn initiatives by women groups :Participants in workshops, seminars, study tours & Fellows5Training of local partners' staff (40 participants): T-Shirt for awareness campaigns iCommunity-based focus group discussions: Production of discussion guide for 250 community-based educators)5Counselling sessions: Production of counselling guideOStationery $3 x 50 participants/meeting (Quarterly stakeholder review meetings)(*Stationery Training of (100 youth leaders) XTraining of 100 newly elected local government officials: Production of training manuals:JPer diem for 1 staff (Regional project officer) attending event in XX townJPer diem for 1 consultant (counseling sessions) attending event in XX town;Monthly radio discussion fora (1 per month = 24 broadcasts)-Monthly media releases: Design and PublishingRCommunity-based public discussions (conducted by 500 facilitators in 7 districts )#EQuarterly stakeholder review meetings (8 meetings x 50 participants) &<Training of local partners' staff (5 days x 40 participants)"=Training of 250 leaders and 250 community educators (5 days) 4*Training of 100 youth leaders (5 training)FTraining of 100 newly elected local government officials (5 trainings)9eContract with implementing partner XX to conduct surveys and analysis according to Terms of ReferenceEquipment and FurnitureProject video camera accommodation Milestones|y ynz'{P{{H|h}}~r&P } ' | .-rEuccB g2ɀ D|*_",N5>G&QnZcf  dMbP?_*+%`&[4d2?'Q?({Gz?)?M\\nyvm0789\MFP_Queue40C-C3FA-4  od10DR8p*oxuSv0?!Y5?%lB}Hvl$\=O0a)*pNi肞@ P4UQfoh#P|I6/c b(7(x|Z9"܂N)ry9C(t<jʂQ3Wڔ]KR]}f cjHji<s,' yC,v9ϚbǮRO]6!MV}MY, UjjGFG W.{kTu"sOu3's̯ \FQʇr,# b!{]̤؆9$fryݳM7AM!70`w!@9gSnn*PןDk~g]1!ID%Kszx}Rn1 ڪ\>$JU8KDbWM]qfl8FkjVR]vv{ E %k aXrCR>,/b>(ka-`g #xCnID.JHsGv)hQ>LրqZ[G0YnIV ܛ4C a. 4 Y%:F?qnr "oEg$s!! #7ž5ȇmwd҆ ߈fA SFi8%4VɉX|<ϋM䮘&-Wqa;ӧ8"*)\(?{Gz?&zU} }  v} m} IGJ} $ f} m f} J} mj} Z} j} J} k} J} mk} J} I j} m} $  @,@,`;D;D;D,gKK  hK  K p  ;K ,D,D;D;D;D;D;D;D,D;D;D;D,D;D;D;D;D;D;D q hq  "qOO[[\[\[\P\P\ vr B} ~qeCCBCEFEFF vr  ~reCCGHICICI vr  ~reCCCHIHIHI"qPP]^]^]Z]Z] g"(qA@@AA@```_`_A   "    l  @     n n n  o c  d e    sW~  @ ~  @ ~  @ ~  8@  7 t7 m? 56O75556  u a  v >~ Y@ ~ 8@!@ DDO~  @ ~  @ ~  @#@ % B v ?V~ Q@ ~ 8@!@@ DDO~  @ ~  @ ~  @#@@ % B v '~ ~I@ ~ 8@!@h DDO~  y@ ~  y@ ~  y@#@ % B v (~ D@ ~ 8@!@ DDO~  t@ ~  t@ ~  t@#@ % B v )~ >@ ~ 8@!@1 DDO~  n@ ~  n@ ~  n@#@ % Bv#0@ %O# @ @ %  #  @ %  #  @ % #0@ %   u `  v *~ N@ ~ 8@!@ DDO~  ~@ ~  ~@ ~  ~@#@ % B w B~ N@ ~ 8@!@ DDO~  ~@ ~  ~@ ~  ~@#@ % Bv#@> %tO# @@ % t # @ % t # @ % t#@ %   u_ A  v ^~ ~y@ ~ @!@@; DDO~  @@ #@@ % Bffffff@v ]~ ~@@ ~ @!p@5 DDO~  @@ ~  @@ ~  @@#p@) % Bv#@@ %O# @@@ %  # @@ %  # @@ % #@@ %  w L xx+l@RDDDO+ p@R D D D  Q+ M@R D D D  Q+ M@CD D D Q#l@> % B A t6 mR yOYYYYY?  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