NGO Name self helf Group Resource centry

Project Name and Location Peace and Reconciliation through Religious, National Co-existence and Good Governance
Attachement B
TOTAL COSTS
Costs Unit
Unit Type (month/hour/lump etc) Number of Units Total Cost
Cost

SUMMARY
PERSONNEL
FRINGE BENEFITS
TRAVEL
EQUIPMENT 60 $4,847.00
SUPPLIES
CONTRACTUAL
OTHER DIRECT COSTS $8,116.00
TOTAL DIRECT COSTS
ADMINISTRATION FEE $1,052.00
SUB GRANTS
TOTAL COSTS $14,015.00

PERSONNEL
International Staff
List staff here $0.00
$0.00
Sub-Total International Staff $0.00
Local Staff
$2,493.00

Sub-total: Local Staff $2,493.00

Sub-Total Personnel $2,493.00
FRINGE BENEFITS
International Staff
List benefits here $0.00
Sub-total: Fringe Benefits International Staff $0.00
Local Staff
$2,493.00
$0.00

Sub-total: Fringe Benefits Local Staff $2,493.00

Sub-Total Fringe Benefits $2,493.00
TRAVEL
SENSITIVE BUT UNCLASSIFIED
In-Country & Regional
#
NGO Name self helf Group Resource centry
Project Name and Location Peace and Reconciliation through Religious, National Co-existence and Good Governance
Attachement B
TOTAL COSTS
Costs Unit
Unit Type (month/hour/lump etc) Number of Units Total Cost
Cost

Sub-total: In-country & Regional Travel $0.00

International

List travel expenses such as airfare, lodging, visas, etc. $0.00

$0.00
Sub-total: International Travel $0.00
Sub-Total Travel $0.00
EQUIPMENT
List office equipment, computers over $5K etc. $0.00
$0.00
Sub-Total Equipment $0.00
SUPPLIES

$0.00
Sub-Total Supplies $0.00
CONTRACTUAL

$0.00
$0.00
$0.00
Sub-Total Contractual $0.00
OTHER DIRECT COSTS

Sub-Total Other Direct Costs $0.00

Total Direct Costs $4,986.00

ADMINISTRATION FEE
TOTAL PROJECT COSTS

# SENSITIVE BUT UNCLASSIFIED