401K Hardship Repairs by ugo68944

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									LINE#   CAT.    SUBCAT.          LINE ITEM         DETAIL                         QTY   #UNITS   UNITS     $/UNIT   TOTAL          NICRA1   NICRA2   NICRA TOTAL            COMMENTS
001     Admin   Salaries         ManagementStaff   Regional Director                             Months                     0.00                                   $0.00
002     Admin   Salaries         ManagementStaff   Country Director                              Months                     0.00                                   $0.00
003     Admin   Salaries         ManagementStaff   ProjManager                                   Months                     0.00                                   $0.00
004     Admin   Salaries         ManagementStaff   AsstProjMan                                   Months                     0.00                                   $0.00
005     Admin   Salaries         ManagementStaff   Procurement                                   Months                     0.00                                   $0.00
006     Admin   Salaries         ManagementStaff   Logistics                                     Months                     0.00                                   $0.00
007     Admin   Salaries         ManagementStaff   Quality and Safety Assurance                  Months                     0.00                                   $0.00
008     Admin   Salaries         ManagementStaff   Market Analysis                               Months                     0.00                                   $0.00
009     Admin   Salaries         ManagementStaff   Finance                                       Months                     0.00                                   $0.00
010     Admin   Salaries         ManagementStaff   InfoSystems                                   Months                     0.00                                   $0.00
011     Admin   Salaries         ManagementStaff   Office Manager                                Months                     0.00                                   $0.00
012     Admin   Salaries         ManagementStaff   Other                                         Months                     0.00                                   $0.00
ST01    Admin   Salaries         ManagementStaff   SUBTOTAL                                                                 0.00                                     0.00
013     Admin   Salaries         SupportStaff      Bookkeeper                                    Months                     0.00                                   $0.00
014     Admin   Salaries         SupportStaff      Translator(s)                                 Months                     0.00                                   $0.00
015     Admin   Salaries         SupportStaff      Secretary                                     Months                     0.00                                   $0.00
016     Admin   Salaries         SupportStaff      Secretary/Translator                          Months                     0.00                                   $0.00
017     Admin   Salaries         SupportStaff      Driver w/Car                                  Months                     0.00                                   $0.00
018     Admin   Salaries         Support Staff     Driver w/o Car                                Months                     0.00                                   $0.00
019     Admin   Salaries         SupportStaff      Monitors                                      Months                     0.00                                   $0.00
020     Admin   Salaries         SupportStaff      Janitor/Cleaning                              Months                     0.00                                   $0.00
021     Admin   Salaries         SupportStaff      Security, not warehouse                       Months                     0.00                                   $0.00
022     Admin   Salaries         SupportStaff      Other                                         Months                     0.00                                   $0.00
ST02    Admin   Salaries         SupportStaff      SUBTOTAL                                                                 0.00                                     0.00
023     Admin   Benefits         ManagementStaff   Hardship Pay Allow.                           Months                     0.00                                   $0.00
024     Admin   Benefits         ManagementStaff   Insurance/Health                              Months                     0.00                                   $0.00
025     Admin   Benefits         ManagementStaff   Insurance/Life                                Months                     0.00                                   $0.00
026     Admin   Benefits         ManagementStaff   Insurance/Medevac                             Months                     0.00                                   $0.00
027     Admin   Benefits         ManagementStaff   Housing                                       Months                     0.00                                   $0.00
028     Admin   Benefits         ManagementStaff   Home Lv - U.S.                                RT                         0.00                                   $0.00
029     Admin   Benefits         ManagementStaff   Home Lv - Not U.S.                            RT                         0.00                                   $0.00
030     Admin   Benefits         ManagementStaff   Home Lv - Per Diem                            Days                       0.00                                   $0.00
031     Admin   Benefits         ManagementStaff   Social Security                               Months                     0.00                                   $0.00
032     Admin   Benefits         ManagementStaff   401K/Retirement                               Months                     0.00                                   $0.00
033     Admin   Benefits         ManagementStaff   Dependents Education                          Months                     0.00                                   $0.00
034     Admin   Benefits         ManagementStaff   Moving Expenses                               RT                         0.00                                   $0.00
035     Admin   Benefits         ManagementStaff   Local Labor Laws                              Months                     0.00                                   $0.00
036     Admin   Benefits         ManagementStaff   Foreign Retire.Benefit                        Months                     0.00                                   $0.00
037     Admin   Benefits         ManagementStaff   Other                                         Months                     0.00                                   $0.00
ST04    Admin   Benefits         ManagementStaff   SUBTOTAL                                                                 0.00                                     0.00
038     Admin   Benefits         SupportStaff      Payroll Taxes                                 Months                     0.00                                   $0.00
039     Admin   Benefits         SupportStaff      Local Labor Laws                              Months                     0.00                                   $0.00
040     Admin   Benefits         SupportStaff      Foreign Retire.Benefit                        Months                     0.00                                   $0.00
041     Admin   Benefits         SupportStaff      Other                                         Months                     0.00                                   $0.00
ST05    Admin   Benefits         SupportStaff      SUBTOTAL                                                                 0.00                                     0.00
042     Admin   Benefits         Training          Language Lessons                              Weeks                      0.00                                   $0.00
043     Admin   Benefits         Training          Courses Fees                                  RegFees                    0.00                                   $0.00
ST07    Admin   Benefits         Training          SUBTOTAL                                                                 0.00                                     0.00
044     Admin   Prof. Services   Consultant(s)     Project Plan/Feasblty                         Weeks                      0.00                                   $0.00
045     Admin   Prof. Services   Consultant(s)     Logistics                                     Weeks                      0.00                                   $0.00
046     Admin   Prof. Services   Consultant(s)     Procurement                                   Weeks                      0.00                                   $0.00
047     Admin   Prof. Services   Consultant(s)     Quality and Safety Assurance                  Weeks                      0.00                                   $0.00
ST08    Admin   Prof. Services   Consultant(s)     SUBTOTAL                                                                 0.00                                     0.00
048     Admin   Prof. Services   Accountant(s)     Audit                                         Fee                        0.00                                   $0.00
049     Admin   Prof. Services   Accountant(s)     Other                                         Month                      0.00                                   $0.00
ST09    Admin   Prof. Services   Accountant(s)     SUBTOTAL                                                                 0.00                                     0.00
050     Admin   Prof. Services   Lawyer            Special Fees/Projects                         Hour                       0.00                                   $0.00
ST10    Admin   Prof. Services   Lawyer            SUBTOTAL                                                                 0.00                                     0.00
051     Admin   Prof. Services   Other             Other                                         Hour                       0.00                                   $0.00
ST11    Admin   Prof. Services   Other             SUBTOTAL                                                                 0.00                                     0.00
052     Admin   Travel           International     HQ Staff                                      RT-US                      0.00                                   $0.00
053     Admin   Travel           International     HQ Staff Per Diem                             Days                       0.00                                   $0.00
054     Admin   Travel           International     HQ Staff Extra Bags                           RT-US                      0.00                                   $0.00
055     Admin   Travel           International     Other                                         RT                         0.00                                   $0.00
ST12    Admin   Travel           International     SUBTOTAL                                                                 0.00                                     0.00
056     Admin   Travel           In Country        Air                                           RTs                        0.00                                   $0.00
057     Admin   Travel           In Country        Ground/Driving                                KM                         0.00                                   $0.00
058     Admin   Travel           In Country        Ex Pats Per Diem                              Days                       0.00                                   $0.00
059     Admin   Travel           In Country        Local Staff Per Diem                          Days                       0.00                                   $0.00
060     Admin   Travel           In Country        Other                                         Days                       0.00                                   $0.00
ST13    Admin   Travel           In Country        SUBTOTAL                                                                 0.00                                     0.00
061     Admin   Office           Rent              Main Project Office                           Months                     0.00                                   $0.00
062     Admin   Office           Rent              Regional Office (s)                           Months                     0.00                                   $0.00
ST14    Admin   Office           Rent              SUBTOTAL                                                                 0.00                                     0.00
063     Admin   Office           Communications    Phone/Fax                                     Months                     0.00                                   $0.00
064     Admin   Office           Communications    Email                                         Months                     0.00                                   $0.00
065     Admin   Office           Communications    Express Mail                                  Months                     0.00                                   $0.00
066     Admin   Office           Communications    Non-Express Mail                              Months                     0.00                                   $0.00
067     Admin   Office           Communications    Other                                         Months                     0.00                                   $0.00
ST15    Admin   Office           Communications    SUBTOTAL                                                                 0.00                                     0.00
LINE#   CAT.    SUBCAT.            LINE ITEM              DETAIL                        QTY   #UNITS   UNITS   $/UNIT   TOTAL          NICRA1   NICRA2   NICRA TOTAL            COMMENTS
068     Admin   Office             General Expenses       Gen. Office Supplies                         Month                    0.00                                   $0.00
069     Admin   Office             General Expenses       Computer Software                            Package                  0.00                                   $0.00
070     Admin   Office             General Expenses       General Maint, etc                           Months                   0.00                                   $0.00
071     Admin   Office             General Expenses       Small Furniture/Equip.                       Months                   0.00                                   $0.00
072     Admin   Office             General Expenses       Utilities                                    Months                   0.00                                   $0.00
073     Admin   Office             General Expenses       Insurance (Office)                           Months                   0.00                                   $0.00
074     Admin   Office             General Expenses       Other                                        Months                   0.00                                   $0.00
ST16    Admin   Office             General Expenses       SUBTOTAL                                                              0.00                                     0.00
075     Admin   Office             Services & Fees        Bank Fees                                    Months                   0.00                                   $0.00
076     Admin   Office             Services & Fees        Printing & Publication                       Months                   0.00                                   $0.00
077     Admin   Office             Services & Fees        Misc Legal Fees                              Months                   0.00                                   $0.00
078     Admin   Office             Services & Fees        Procurement/Tendering Costs                  Units                    0.00                                   $0.00
079     Admin   Office             Services & Fees        Voucher Printing                             Units                    0.00                                   $0.00
080     Admin   Office             Services & Fees        Other                                        Units                    0.00                                   $0.00
ST17    Admin   Office             Services & Fees        SUBTOTAL                                                              0.00                                     0.00
081     Admin   Office             Cap. Improve.          => $5,000                                    Project                  0.00                                   $0.00
ST18    Admin   Office             Cap. Improve.          SUBTOTAL                                                              0.00                                     0.00
082     Admin   Office - US HQ     Communications         Phone/Fax                                    Months                   0.00                                   $0.00
083     Admin   Office - US HQ     Communications         Email                                        Months                   0.00                                   $0.00
084     Admin   Office - US HQ     Communications         Express Mail                                 Months                   0.00                                   $0.00
ST19    Admin   Office - US HQ     Communications         SUBTOTAL                                                              0.00                                     0.00
085     Admin   Equipment          Maint & repairs        Vehicle fuel not ITSH                        Months                   0.00                                   $0.00
086     Admin   Equipment          Maint & repairs        Veh. Insure, not ITSH                        Months                   0.00                                   $0.00
087     Admin   Equipment          Maint & repairs        Veh. RegFees, notITSH                        Year                     0.00                                   $0.00
088     Admin   Equipment          Maint & repairs        Veh. Repair not ITSH                         Months                   0.00                                   $0.00
089     Admin   Equipment          Maint & repairs        Office Equip Repairs                         Months                   0.00                                   $0.00
ST20    Admin   Equipment          Maint & repairs        SUBTOTAL                                                              0.00                                     0.00
090     Admin   Equip. Leases      Truck/4WD              New or Used                                  Months                   0.00                                   $0.00
ST21    Admin   Equip. Leases      Truck/4WD              SUBTOTAL                                                              0.00                                     0.00
091     Admin   Equip. Leases      Auto                   New or Used                                  Months                   0.00                                   $0.00
ST22    Admin   Equip. Leases      Auto                   SUBTOTAL                                                              0.00                                     0.00
092     Admin   Equip. Leases      Office Equipment       Copiers/Comp/Printers                        Months                   0.00                                   $0.00
ST23    Admin   Equip. Leases      Office Equipment       SUBTOTAL                                                              0.00                                     0.00
093     Admin   Equip. Purchases   Computer w/Monitor     < =166 Processor                             Units                    0.00                                   $0.00
094     Admin   Equip. Purchases   Computer w/Monitor     >166 Processor                               Units                    0.00                                   $0.00
ST24    Admin   Equip. Purchases   Computer w/Monitor     SUBTOTAL                                                              0.00                                     0.00
095     Admin   Equip. Purchases   Printer                Laser                                        Units                    0.00                                   $0.00
096     Admin   Equip. Purchases   Printer                Ink Jet                                      Units                    0.00                                   $0.00
ST25    Admin   Equip. Purchases   Printer                SUBTOTAL                                                              0.00                                     0.00
097     Admin   Equip. Purchases   Fax                    All types                                    Units                    0.00                                   $0.00
ST26    Admin   Equip. Purchases   Fax                    SUBTOTAL                                                              0.00                                     0.00
098     Admin   Equip. Purchases   Copier                 Desk Top                                     Units                    0.00                                   $0.00
099     Admin   Equip. Purchases   Copier                 Large High Volume                            Units                    0.00                                   $0.00
ST27    Admin   Equip. Purchases   Copier                 SUBTOTAL                                                              0.00                                     0.00
0100    Admin   Equip. Purchases   Phone Systems          Central Office System                        Units                    0.00                                   $0.00
ST28    Admin   Equip. Purchases   Phone Systems          SUBTOTAL                                                              0.00                                     0.00
0101    Admin   Equip. Purchases   Truck/4WD              New                                          Units                    0.00                                   $0.00
0102    Admin   Equip. Purchases   Truck/4WD              Used, => $5,000                              Units                    0.00                                   $0.00
0103    Admin   Equip. Purchases   Truck/4WD              Used, < $5,000                               Units                    0.00                                   $0.00
ST29    Admin   Equip. Purchases   Truck/4WD              SUBTOTAL                                                              0.00                                     0.00
0104    Admin   Equip. Purchases   Auto/Motorbike         New                                          Units                    0.00                                   $0.00
0105    Admin   Equip. Purchases   Auto/Motorbike         Used, => $5,000                              Units                    0.00                                   $0.00
0106    Admin   Equip. Purchases   Auto/Motorbike         Used, < $5,000                               Units                    0.00                                   $0.00
ST30    Admin   Equip. Purchases   Auto/Motorbike         SUBTOTAL                                                              0.00                                     0.00
0107    Admin   Equip. Purchases   Field Communications   Walkie-Talkies                               Units                    0.00                                   $0.00
0108    Admin   Equip. Purchases   Field Communications   Cellular Phone System                        Units                    0.00                                   $0.00
ST31    Admin   Equip. Purchases   Field Communications   SUBTOTAL                                                              0.00                                     0.00
TT01    Admin   TOTAL Admin                                                                                                     0.00                                     0.00
0109    ITSH    Warehouse          Rent                   Main Warehouse                               Months                   0.00                                   $0.00
0110    ITSH    Warehouse          Rent                   Regional Warehouse 1                         Months                   0.00                                   $0.00
0111    ITSH    Warehouse          Rent                   Regional Warehouse 2                         Months                   0.00                                   $0.00
0112    ITSH    Warehouse          Rent                   Regional Warehouse 3                         Months                   0.00                                   $0.00
0113    ITSH    Warehouse          Rent                   Regional Warehouse 4                         Months                   0.00                                   $0.00
ST32    ITSH    Warehouse          Rent                   SUBTOTAL                                                              0.00                                     0.00
0114    ITSH    Warehouse          Casual Labor           All Warehouses                               Months                   0.00                                   $0.00
0115    ITSH    Warehouse          Casual Labor           Security                                     Months                   0.00                                   $0.00
ST33    ITSH    Warehouse          Casual Labor           SUBTOTAL                                                              0.00                                     0.00
0116    ITSH    Internal Transp    Vehicles/Drivers       Fuel & Maintainence                          Months                   0.00                                   $0.00
0117    ITSH    Internal Transp    Vehicles/Drivers       Drivers Wages                                Months                   0.00                                   $0.00
0118    ITSH    Internal Transp    Vehicles/Drivers       Veh Insure/RegFees                           Months                   0.00                                   $0.00
ST34    ITSH    Internal Transp    Vehicles/Drivers       SUBTOTAL                                                              0.00                                     0.00
0119    ITSH    Internal Transp    Rail                   All                                          Trips                    0.00                                   $0.00
ST35    ITSH    Internal Transp    Rail                   SUBTOTAL                                                              0.00
0120    ITSH    Internal Transp    Barge/Boat             Any                                          Trips                    0.00                                   $0.00
ST36    ITSH    Internal Transp    Barge/Boat             SUBTOTAL                                                              0.00
0121    ITSH    Handling           Repack/Load/Unload     Bags and other matrls.                       MTs                      0.00                                     0.00
0122    ITSH    Handling           Repack/Load/Unload     Branding and Marking                         MT                       0.00                                   $0.00
0123    ITSH    Handling           Repack/Load/Unload     Milling or Other Processing                  MT                       0.00                                   $0.00
0124    ITSH    Handling           Repack/Load/Unload     Cleaning or Reconstituting                   MT                       0.00                                   $0.00
0125    ITSH    Handling           Repack/Load/Unload     Labor                                        MT                       0.00                                   $0.00
LINE#   CAT.                            SUBCAT.                     LINE ITEM             DETAIL                              QTY   #UNITS   UNITS     $/UNIT   TOTAL           NICRA1   NICRA2   NICRA TOTAL            COMMENTS
ST37    ITSH                            Handling                    Repack/Load/Unload    SUBTOTAL                                                                       0.00                                     0.00
0126    ITSH                            Warehouse                   Repairs & Improvemnt => $5,000                                           Project                     0.00                                   $0.00
0127    ITSH                            Warehouse                   Repairs & Improvemnt < $5,000                                            Project                     0.00                                   $0.00
ST38    ITSH                            Warehouse                   Repairs & Improvemnt SUBTOTAL                                                                        0.00                                     0.00
0128    ITSH                            Warehouse                   Miscellaneous         Commodity Inspection Services                      MT                          0.00                                   $0.00
0129    ITSH                            Warehouse                   Miscellaneous         Commodity Testing                                  Months                      0.00                                   $0.00
0130    ITSH                            Warehouse                   Miscellaneous         Fumigation                                         Months                      0.00                                   $0.00
0131    ITSH                            Warehouse                   Miscellaneous         Extermination                                      Months                      0.00                                   $0.00
0132    ITSH                            Warehouse                   Miscellaneous         Supplies                                           Months                      0.00                                   $0.00
ST39    ITSH                            Warehouse                   Miscellaneous         SUBTOTAL                                                                       0.00                                   $0.00
TT02    ITSH                            TOTAL ITSH                                                                                                                       0.00                                     0.00
0133    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 1                                        MT                         $0.00                                   $0.00
0134    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 2                                        MT                         $0.00                                   $0.00
0135    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 3                                        MT                         $0.00                                   $0.00
0136    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 4                                        MT                         $0.00                                   $0.00
0137    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 5                                        MT                         $0.00                                   $0.00
0138    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 6                                        MT                         $0.00                                   $0.00
0139    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 7                                        MT                         $0.00                                   $0.00
0140    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 8                                        MT                         $0.00                                   $0.00
0141    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 9                                        MT                         $0.00                                   $0.00
0142    Commodity Procurement           Commodity Procurement Commodity Type              Commodity 10                                       MT                         $0.00                                   $0.00
TT03    Commodity                       TOTAL Commodity                                                                                                                 $0.00                                    $0.00
0143    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 1                                        MT                         $0.00                                   $0.00
0144    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 2                                        MT                         $0.00                                   $0.00
0145    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 3                                        MT                         $0.00                                   $0.00
0146    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 4                                        MT                         $0.00                                   $0.00
0147    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 5                                        MT                         $0.00                                   $0.00
0148    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 6                                        MT                         $0.00                                   $0.00
0149    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 7                                        MT                         $0.00                                   $0.00
0150    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 8                                        MT                         $0.00                                   $0.00
0151    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 9                                        MT                         $0.00                                   $0.00
0152    Cash Transfers                  Cash Transfers              Commodity Type        Commodity 10                                       MT                         $0.00                                   $0.00
TT04    Cash Transfers                  TOTAL Cash Transfers                                                                                                            $0.00                                    $0.00
0153    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 1                                        MT                         $0.00                                   $0.00
0154    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 2                                        MT                         $0.00                                   $0.00
0155    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 3                                        MT                         $0.00                                   $0.00
0156    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 4                                        MT                         $0.00                                   $0.00
0157    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 5                                        MT                         $0.00                                   $0.00
0158    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 6                                        MT                         $0.00                                   $0.00
0159    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 7                                        MT                         $0.00                                   $0.00
0160    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 8                                        MT                         $0.00                                   $0.00
0161    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 9                                        MT                         $0.00                                   $0.00
0162    Food Vouchers                   Food Vouchers               Commodity Type        Commodity 10                                       MT                         $0.00                                   $0.00
TT05    Food Vouchers                   TOTAL Food Vouchers                                                                                                             $0.00                                    $0.00
0163    Ocean Freight Transportation    Ocean Freight TransportationOcean Transp          All Ocean Transport Costs                          MT                         $0.00                                   $0.00
TT06    Ocean                           TOTAL Ocean Transp                                                                                                              $0.00                                    $0.00
0164    Inland Freight Transportation                               Inland Freight Transp
                                        Inland Freight Transportation                     All Inland Freight Transp Costs                    MT                         $0.00                                   $0.00
TT07    Inland                          TOTAL Inland Transp                                                                                                             $0.00                                    $0.00
0165    Monitoring and Evaluation       Monitoring and Evaluation Consultant(s)           Market Analysis                                    Weeks                       0.00                                   $0.00
0166    Monitoring and Evaluation       Monitoring and Evaluation Consultant(s)           Post Project Eval.                                 Weeks                       0.00                                   $0.00
0167    Monitoring and Evaluation                                                         Market Evaluation
                                        Monitoring and Evaluation Monitoring and Evaluation                                                  Project                    $0.00                                   $0.00
0168    Monitoring and Evaluation                                                         All
                                        Monitoring and Evaluation Monitoring and Evaluation Monitoring and Evaluation Costs                  Project                    $0.00                                   $0.00
TT08    Monitoring and Evaluation       TOTAL Monitoring and Evaluation                                                                                                 $0.00                                    $0.00
0169    Projects/Technical Assistance   Activities                  Activity 1                                                               Project                     0.00                                   $0.00
0170    Projects/Technical Assistance   Activities                  Activity 2                                                               Project                     0.00                                   $0.00
0171    Projects/Technical Assistance   Activities                  Activity 3                                                               Project                     0.00                                   $0.00
0172    Projects/Technical Assistance   Activities                  Activity 4                                                               Project                     0.00                                   $0.00
0173    Projects/Technical Assistance   Activities                  Activity 5                                                               Project                     0.00                                   $0.00
0174    Projects/Technical Assistance   Activities                  Activity 6                                                               Project                     0.00                                   $0.00
0175    Projects/Technical Assistance   Activities                  Activity 7                                                               Project                     0.00                                   $0.00
0176    Projects/Technical Assistance   Activities                  Activity 8                                                               Project                     0.00                                   $0.00
0177    Projects/Technical Assistance   Activities                  Activity 9                                                               Project                     0.00                                   $0.00
0178    Projects/Technical Assistance   Activities                  Activity 10                                                              Project                     0.00                                   $0.00
TT09                                    TOTAL Projects/Tech Assistance                                                                                                  $0.00                                   $0.00
                                        TOTAL Direct Costs                                                                                                              $0.00
                                        TOTAL Indirect Costs                                                                                                                                                    $0.00
TT10    ALL                             GRAND TOTAL                                                                                                                     $0.00
                                                           Percentage of
                                              Total        Budget

Direct Costs: Administrative Expenses                 $0      #DIV/0!

Direct Costs: ITSH                                    $0      #DIV/0!

Direct Costs: Commodity Procurement                   $0      #DIV/0!
Direct Costs: Cash Vouchers                           $0      #DIV/0!
Direct Costs: Food Vouchers                           $0      #DIV/0!

Direct Costs: Monitoring and Evaluation               $0      #DIV/0!

Direct Costs: Ocean Freight                           $0      #DIV/0!
Direct Costs: Inland Freight Transport                $0      #DIV/0!

Direct Costs: Projects/Technical Assistance           $0      #DIV/0!

Indirect Costs                                        $0      #DIV/0!

Grand Total - Direct and Indirect Costs               $0      #DIV/0!

								
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