Annex 2_Budget Form.xlsx

	B	C	D	E	F	G	H
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6	DETAILED BUDGET
7	Date of the budget submission:
8	Project Name:
9	Name of organization:
10	Project total Amount: 000.00 in GEL, 000.00 In EUR
11	No.	Item description	Qnty.	Mths / Days	Unit cost in GEL	Total Cost in GEL	%
12	No.	Item description	Qnty.	Mths / Days	Unit cost in GEL	Total Cost in GEL	%
13		NATIONAL STAFF (describe position and % of time dedicated to the response)				0
14						0
15						0
16	l	TOTAL FOR PERSONNEL COSTS (25% of total amount)				GEL -	#DIV/0!
17		PROFESSIONAL SERVICES (consultants, etc.)				0
18						0
19						0
20	ll	TOTAL FOR PROFESSIONAL SERVICES				GEL -	#DIV/0!
21		MATERIAL, SERVICES AND CONSUMABLES				0
22						0
23						0
24	lll	TOTAL FOR MATERIAL, SERVICES AND CONSUMABLES				GEL -	#DIV/0!
25		TRAVEL AND TRANSPORTATION (related to the staff)				0
26						0
27						0
28	lV	TOTAL FOR TRAVEL AND TRANSPORTATION				GEL -	#DIV/0!
29		OCCUPANCY (office rental, office electricity, etc.)				0
30						0
31	V	TOTAL OCCUPANCY				GEL -	#DIV/0!
32		OTHER COST				0
33		bank fees				0
34	Vl	TOTAL OTHER COST				GEL -	#DIV/0!
35		TOTAL PROJECT COSTS				GEL -	#DIV/0!
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