Digital GREEN

Summary Budget for the year 2015

S. No.

Line items

Amount

I.

CONSULTANTS

II

TRAVEL

III

OTHER DIRECT COST

IV

SUBCONTRACTS

GRAND TOTAL

A
Budget Template
Name of Consulting Agency

Year

2015-2

I. CONSULTANT FEES
S. No.

Name

Area of Expertise

Rate

Units

Units

Amount

/day

/day

/day

/day

/day

/day

/day

/day

/day

10

/day

Total Consultant Fees

II. TRAVEL, TRANSPORTATION AND PER DIEM

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

In-Country Transportation
S. No.

Description/Traveller

Route

Cost

Unit

Trips

Amount

Airfare

1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9

/trip
/trip
/trip
/trip
/trip
/trip
/trip
/trip
/trip

Total Airfare
S. No.

Description/Traveller

Location

Cost

Unit

Trips

Amount

Boarding

2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9

/night
/night
/night
/night
/night
/night
/night
/night
/night

Total Boarding
S. No.

Description/Traveller

Location

Cost

Unit

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Trips

Amount

Lodging

3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9

/night
/night
/night
/night
/night
/night
/night
/night
/night

Total Lodging
S. No.

Description/Traveller

Location

Cost

Unit

Trips

Amount

Ground Transportation

4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9

/day
/day
/day
/day
/day
/day
/day
/day
/day

Total Ground Transportation

Total Travel and Transportation

III. OTHER DIRECT COST
S. No.

Description

Remarks if any

Cost

Unit

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Units

Amount

/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit
/unit

IV. SUBCONTRACTORS
S. No.

Description/ Name

Remarks if any

Start Date

End Date

Amount

1
2
3
4
Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Total Subcontracts

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Annex 2

et Template

2015-2016

Total Amount

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal