Project Proposal Format for Feeding Program

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Project Proposal Format for Feeding Program Powered By Docstoc
					                                                 Budget Definitions
Cost of Unit   The cost of the unit in US dollars.
Cost Share     Sources of public and private funding other Title II resources to diversify support for the program besides Section 202(e) and
               ITSH funding. Please refer to the latest Food for Peace Information Bulletin on funding sources for additional information.
       Instructions for Completing the Comprehensive and Detailed B
The Comprehensive and Detailed Budget tabs have been created to calculate an applicant/awardee's budget and funding sources for all impl
the MYAP.
Please read the instructions below to ensure that the form is completed correctly. Formulas and other data have been provided in advance to
conformity. To change the size of the document on the screen or the size of the drop down lists, go to the toolbar on your screen and select "
"Zoom" on the drop down menu and alter the magnification number according to your needs. In general, the cells that are light blue designa
for information that is requested. Cells that are white are areas that awardees provide requested information. And, cells that are grey indicat
automatically calculated or information that has been automatically transferred from other cells.

For additional questions concerning how to complete the Comprehensive and Detailed Budget tabs, please contact AMEX International, FF
HEADER - ADMINISTRATIVE INFORMATION REQUEST
Country
Applicant/Awardee
FFP Funding Source
Life of Award Dates
Implementation Year (IY)
Fiscal Year (FY):



Award Agreement
Number
Submission Type

Submission Status
Currency Exchange
Rates: US $1 =
Currency Exchange Rate
Date

COMPREHENSIVE BUDGET - FUNDING SOURCES INSTRUCTIONS
Previously Approved



MYAP Request

COMPREHENSIVE BUDGET - CONSOLIDATED LINE ITEMS INSTRUCTIONS
Yx Opening Balance

Yx Income-New Funds

Yx Income-Interest
Yx Total Income
Yx Funds Available
Expenses

Total Direct Costs

Indirect Costs
Yx Total Expenses
Yx Closing Balance
DETAILED BUDGET - FUNDING SOURCES INSTRUCTIONS
Cost




Allocation

Total Direct Costs

NICRA Exclusions
Total NICRA Exclusions
Total Costs Eligible for
NICRA
Indirect Costs

NICRA Rate
Total Costs
ctions for Completing the Comprehensive and Detailed Budget
nd Detailed Budget tabs have been created to calculate an applicant/awardee's budget and funding sources for all implementation years of
tions below to ensure that the form is completed correctly. Formulas and other data have been provided in advance to ensure accuracy and
e the size of the document on the screen or the size of the drop down lists, go to the toolbar on your screen and select "View" followed by
own menu and alter the magnification number according to your needs. In general, the cells that are light blue designate titles or categories
 requested. Cells that are white are areas that awardees provide requested information. And, cells that are grey indicate totals that are
ed or information that has been automatically transferred from other cells.

ns concerning how to complete the Comprehensive and Detailed Budget tabs, please contact AMEX International, FFP's institutional
DMINISTRATIVE INFORMATION REQUEST
              Provide the name of the country covered by the budget template.
              Provide the applicant or awardee organization (implementing organization) name or acronym.
              Provide the type of funding that will pay for line item expenses, Multi-Year Development Resources
              should be selected for all MYAP submissions. submission.
              Provide the Life of Award date of the proposal
              Provide the 12-month period of time during which a food aid program will operate of the proposal
              submission. fiscal year that will provide the funding for the proposed implementation period. As an
              Provide the
              example, a program with an implementation year of June 1, 2010 - May 30, 2011, would be funded with
              FY10 funding even though the implementation period straddles two fiscal years (FY10 and FY11).
              Awardees should enter the award agreement number associated with the approved food aid program.
              Applicants should leave this cell blank.
              Provide the programmatic reason for the Comprehensive Budget, select from the drop-down list: MYAP
              Proposal, MYAP Extension, Other, or PREP.
              Provide the status of the Comprehensive Budget from drop down list: Original, Revision #1, Revision
              #2, etc. the currency exchange rate used in the proposal submission.
              Provide

              Provide the date of currency exchange rate used in the proposal submission.


NSIVE BUDGET - FUNDING SOURCES INSTRUCTIONS
              Enter how much each of the consolidated line item was previously approved for each of the funding
              sources: Monetization Proceeds, Section 202(e) funds, ITSH funds, Cost Share and Other. For MYAP
              proposals, this field is not applicable. Subsequent PREP submissions will use the originally approved
              Enter how much each this consolidated line item is to be request for each of the funding sources:
              MYAP as the basis forof thefield.
              Monetization Proceeds, Section 202(e) funds, ITSH funds, Cost Share and Other.
NSIVE BUDGET - CONSOLIDATED LINE ITEMS INSTRUCTIONS
              Provide the opening balances from the previously approved program, if applicable. This information
              should match the information provided in the FFP Resource Pipeline Summary of the AER, as
              applicable. income, the requested new funds as applicable. This information, for each source of
              Provide the
              funding, should match the information in the Executive Summary Table, as applicable.
              Provide the estimated interest, as applicable.
      The total income is automatically calculated, as the sum of the income-new funds and income-interest.
      The funds available are automatically calculated based on the data entered for the opening balance and
      funds available from the prior year's approved program. categories listed: Ag/Natural Resources Mgmt,
      Provide the dollar amount that correspond to the expense
      Civil Socirety Sterngthening, Education, Emergency Preparedness/Disaster Mitigation, Health &
      The total Non-Ag Income Generationa, Vulnerable Group the data entered for the expense categories.
      Nutrition,direct costs are automatically calculated based on Feeding/Social Safety Net and Water and It
      must equal the total direct costs in the detailed budget budget for each corresponding implementation
      year. the indirect costs. It must equal the indirect costs in the detailed budget budget for each
      Provide
      corresponding implementation year. calculated based on the data entered for the total direct and indirect
      The total expenses are automatically
      costs.
      The closing balance is automatically calculated based on the data entered for the funds available and
      total expense.
UDGET - FUNDING SOURCES INSTRUCTIONS
      Provide all of the following information. The automatic calculations must have the following
      information in order to calculater the total the type each line item: example, salaries are to be calculated
      Unit of Measure- Provide a reference for cost for of unit used. For
      on a monthly basis, or international airfare is to be calculated by the number of flights.
      Unit Cost- Provide the dollar amount for this line item based on the number of units (see units below).
      % to this Project- Provide the % of staff time or resources/use from a particular line item devoted to
      this project. Units- enter "1" unless there are multiple positions and/or items covered under the line
      Number of
      item. Example: you have 4 field monitors, each receiving the same pay per month, working the same
      Enter how months, each line item percentages of from each of the following: section
      number of much of and have equaltotal is to come their time devoted to this project. 202(e) funds,
      ITSH funds, cost share. The total of these three must match the line item total cost.
      The total direct costs are automatically calculated based on the data entered for the detailed line items. It
      must equal the total direct costs for the corresponding implementation year in the comprehensive budget.
      Enter all line items that are not eligible for inclusion in the NICRA calculation according to the most
      The total NICRA agreement
      recently approved Exclusions is automatically calculated as the sum of the line items listed for NICRA
      Exclusions. eligible for NICRA are automatically based on the data entered for the total direct costs
      The total costs
      and NICRA exclusions.
      Provide the indirect costs. Indirect costs should be consist with those costs detailed in each applicant's
      Negotiated Indirect Cost Rate Agreement (NICRA). It must equal the indirect costs in the corresponding
      implementation year in the comprehensive recently approved agreement.
      Enter your NICRA rate (%) from the most budget.
      The total costs are automatically calculated based on the data entered for the total direct and indirect
      costs.
                                                                                        Country:
               United States Agency for International Development                       Awardee or Applicant :
                                                                                        FFP Funding Source:                              Multi-Year Development Resources
           Bureau of Democracy, Conflict and Humanitarian Assistance
                                                                                        Life of Award Dates:
                             Office of Food for Peace
                                                                                        Implementation Year:                                                            Not Applicable
                                                                                        Fiscal Year:                                                                    Not Applicable
Fiscal Year 2010 Title II Proposal Guidance and Program Policies                        Award Agreement #:                                                              Not Applicable
                                      Annex A: Multi-Year Assistance Program            Submission Type:                                 MYAP Proposal
 Proposal Format                              Attachment B.i.: Comprehensive            Submission Status:
                                      Budget                                            Currency Exchange Rate: US $1 =
                                                                                        Currency Exchange Rate Date:                     XX/XX/XXXX
                                                              Note: the Comprehensive Budget should be completed according to implementation year


                                                                              Funding Sources for Implementation Year 1 (XX/XX/XXXX - XX/XX/XXXX)
                                Monetization Proceeds           Section 202(e) funds                ITSH funds                       Cost Share                  Other (specify)                      TOTAL
   Consolidated Line Items
                              Previously      MAYP           Previously       MAYP           Previously     MAYP              Previously      MAYP         Previously       MAYP             Previously     MAYP
                              Approved        Request        Approved         Request        Approved       Request           Approved       Request       Approved         Request          Approved      Request


IY1 Opening Balance                                                                                                                                                                      $          -    $       -
 IY1 Income - new funds                                                                                                                                                                  $          -    $       -
 IY1 Income - interest                                                                                                                                                                   $          -    $       -
 IY1 Total Income             $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
IY1 Funds Available           $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
Expenses                                                                                                                                                                                 $          -    $       -
Ag/ Natural Resources Mgmt                                                                                                                                                               $          -    $       -
Civil Society Strengthening                                                                                                                                                              $          -    $       -
Education                                                                                                                                                                                $          -    $       -
Emergency Preparedness/
Disaster Mitigation                                                                                                                                                                      $          -    $       -
Health & Nutrition                                                                                                                                                                       $          -    $       -
Non-Ag Income Generation                                                                                                                                                                 $          -    $       -
Vulnerable Group
Feeding/Social Safety Net                                                                                                                                                                $          -    $       -
Water and Sanitation                                                                                                                                                                     $          -    $       -
  Total Direct Costs          $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
  Indirect Costs                                                                                                                                                                         $          -    $       -
IY1 Total Expenses            $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
IY1 Closing Balance           $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -



                                                                              Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                Monetization Proceeds           Section 202(e) funds                ITSH funds                       Cost Share                  Other (specify)                      TOTAL
   Consolidated Line Items
                              Previously      MAYP           Previously       MAYP           Previously     MAYP              Previously      MAYP         Previously       MAYP             Previously     MAYP
                              Approved        Request        Approved         Request        Approved       Request           Approved       Request       Approved         Request          Approved      Request


IY2 Opening Balance                                                                                                                                                                      $          -    $       -
 IY2 Income - new funds                                                                                                                                                                  $          -    $       -
 IY2 Income - interest                                                                                                                                                                   $          -    $       -
 IY2 Total Income             $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
IY2 Funds Available           $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
Expenses                                                                                                                                                                                 $          -    $       -
Ag/ Natural Resources Mgmt                                                                                                                                                               $          -    $       -
Civil Society Strengthening                                                                                                                                                              $          -    $       -
Education                                                                                                                                                                                $          -    $       -
Emergency Preparedness/
Disaster Mitigation                                                                                                                                                                      $          -    $       -
Health & Nutrition                                                                                                                                                                       $          -    $       -
Non-Ag Income Generation                                                                                                                                                                 $          -    $       -
Vulnerable Group
Feeding/Social Safety Net                                                                                                                                                                $          -    $       -
Water and Sanitation                                                                                                                                                                     $          -    $       -
  Total Direct Costs          $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
  Indirect Costs                                                                                                                                                                         $          -    $       -
IY2 Total Expenses            $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
IY2 Closing Balance           $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -



                                                                              Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                Monetization Proceeds           Section 202(e) funds                ITSH funds                       Cost Share                  Other (specify)                      TOTAL
   Consolidated Line Items
                              Previously      MAYP           Previously       MAYP           Previously     MAYP              Previously      MAYP         Previously       MAYP             Previously     MAYP
                              Approved        Request        Approved         Request        Approved       Request           Approved       Request       Approved         Request          Approved      Request


IY3 Opening Balance                                                                                                                                                                      $          -    $       -
 IY3 Income - new funds                                                                                                                                                                  $          -    $       -
 IY3 Income - interest                                                                                                                                                                   $          -    $       -
 IY3 Total Income             $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
IY3 Funds Available           $       -    $        -    $           -    $         -    $          -    $        -       $          -    $        -   $           -    $         -      $          -    $       -
Expenses                                                                                                                                                                                 $          -    $       -
Ag/ Natural Resources Mgmt                                                                                                                                                               $          -    $       -
Civil Society Strengthening                                                                                                                                                              $          -    $       -
Education                                                                                                                                                                                $          -    $       -
Emergency Preparedness/
Disaster Mitigation                                                                                                                                                                      $          -    $       -
Health & Nutrition                                                                                                                                                                       $          -    $       -
Non-Ag Income Generation                                                                                                                                                                 $          -    $       -
Vulnerable Group
Feeding/Social Safety Net                                                                                                                                                                $          -    $       -
Water and Sanitation                                                                                                                                                                          $          -    $           -
 Total Direct Costs           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
 Indirect Costs                                                                                                                                                                               $          -    $           -
IY3 Total Expenses            $       -        #REF!       $           -         #REF!       $          -        #REF!       $          -        #REF!       $           -        #REF!       $          -        #REF!
IY3 Closing Balance           $       -        #REF!       $           -         #REF!       $          -        #REF!       $          -        #REF!       $           -        #REF!       $          -        #REF!



                                                                                Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                Monetization Proceeds             Section 202(e) funds                  ITSH funds                      Cost Share                     Other (specify)                     TOTAL
   Consolidated Line Items
                              Previously      MAYP             Previously       MAYP             Previously     MAYP             Previously      MAYP            Previously       MAYP            Previously     MAYP
                              Approved        Request          Approved         Request          Approved       Request          Approved       Request          Approved         Request         Approved      Request


IY4 Opening Balance                                                                                                                                                                           $          -    $           -
 IY4 Income - new funds                                                                                                                                                                       $          -    $           -
 IY4 Income - interest                                                                                                                                                                        $          -    $           -
 IY4 Total Income             $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
IY4 Funds Available           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Expenses                                                                                                                                                                                      $          -    $           -
Ag/ Natural Resources Mgmt                                                                                                                                                                    $          -    $           -
Civil Society Strengthening                                                                                                                                                                   $          -    $           -
Education                                                                                                                                                                                     $          -    $           -
Emergency Preparedness/
Disaster Mitigation                                                                                                                                                                           $          -    $           -
Health & Nutrition                                                                                                                                                                            $          -    $           -
Non-Ag Income Generation                                                                                                                                                                      $          -    $           -
Vulnerable Group
Feeding/Social Safety Net                                                                                                                                                                     $          -    $           -
Water and Sanitation                                                                                                                                                                          $          -    $           -
  Total Direct Costs          $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
  Indirect Costs                                                                                                                                                                              $          -    $           -
IY4 Total Expenses            $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
IY4 Closing Balance           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -



                                                                                Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                Monetization Proceeds             Section 202(e) funds                  ITSH funds                      Cost Share                     Other (specify)                     TOTAL
   Consolidated Line Items
                              Previously      MAYP             Previously       MAYP             Previously     MAYP             Previously      MAYP            Previously       MAYP            Previously     MAYP
                              Approved        Request          Approved         Request          Approved       Request          Approved       Request          Approved         Request         Approved      Request

IY5 Opening Balance                                                                                                                                                                           $          -    $           -
 IY5 Income - new funds                                                                                                                                                                       $          -    $           -
 IY5 Income - interest                                                                                                                                                                        $          -    $           -
 IY5 Total Income             $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
IY5 Funds Available           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Expenses                                                                                                                                                                                      $          -    $           -
Ag/ Natural Resources Mgmt                                                                                                                                                                    $          -    $           -
Civil Society Strengthening                                                                                                                                                                   $          -    $           -
Education                                                                                                                                                                                     $          -    $           -
Emergency Preparedness/
Disaster Mitigation                                                                                                                                                                           $          -    $           -
Health & Nutrition                                                                                                                                                                            $          -    $           -
Non-Ag Income Generation                                                                                                                                                                      $          -    $           -
Vulnerable Group
Feeding/Social Safety Net                                                                                                                                                                     $          -    $           -
Water and Sanitation                                                                                                                                                                          $          -    $           -
  Total Direct Costs          $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
  Indirect Costs                                                                                                                                                                              $          -    $           -
IY5 Total Expenses            $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
IY5 Closing Balance           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -



                                                                                Funding Sources for Implementation LOA (XX/XX/XXXX - XX/XX/XXXX)
                                Monetization Proceeds             Section 202(e) funds                  ITSH funds                      Cost Share                     Other (specify)                     TOTAL
   Consolidated Line Items
                              Previously      MAYP             Previously       MAYP             Previously     MAYP             Previously      MAYP            Previously       MAYP            Previously     MAYP
                              Approved        Request          Approved         Request          Approved       Request          Approved       Request          Approved         Request         Approved      Request

LOA Opening Balance           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
LOA Income - new funds        $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
LOA Income - interest         $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
LOA Total Income              $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
LOA Funds Available           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Expenses                      $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -
Ag/ Natural Resources Mgmt    $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Civil Society Strengthening   $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Education                     $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Emergency Preparedness/
Disaster Mitigation           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Health & Nutrition            $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Non-Ag Income Generation      $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Vulnerable Group
Feeding/Social Safety Net     $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
Water and Sanitation          $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
 Total Direct Costs           $       -    $           -   $           -    $            -   $          -    $           -   $          -    $           -   $           -    $           -   $          -    $           -
 Indirect Costs               $       -        #REF!       $           -         #REF!       $          -        #REF!       $          -        #REF!       $           -        #REF!       $          -        #REF!
LOA Total Expenses            $       -        #REF!       $           -         #REF!       $          -        #REF!       $          -        #REF!       $           -        #REF!       $          -        #REF!
LOA Closing Balance           $       -        #REF!       $           -         #REF!       $          -        #REF!       $          -        #REF!       $           -        #REF!       $          -        #REF!
    Detailed IY1

                                                                                                Country:                                            0
                                                                                                Awardee:                                            0
              United States Agency for International Development                                FFP Funding Source:                                 Multi-Year Development Resources
          Bureau of Democracy, Conflict and Humanitarian Assistance                             Life of Award Dates:                                0
                            Office of Food for Peace                                            Life of Award Dates
                                                                                                Implementation Year:
Fiscal Year 2010 Title II Proposal Guidance and Program Policies                                Fiscal Year:
                                           Annex A: Multi-Year Assistance                       Award Agreement #:                                  Not Applicable
                                                                                                Submission Type:                                    MYAP Proposal
   Program Proposal Format                             Attachment B.ii.:
                                                                                                Submission Status:                                  0
                               Detailed Budget
                                                                                                Currency Exchange Rate: US $1 =                     0.00
                                                                                                Currency Exchange Rate Date:                        XX/XX/XXXX
                                                                Note: the Detailed Budget should be completed according to implementation year


       Detailed Budget Sample Format (US$) for MYAP: The following sample detailed line items are intended to show the level of detail expected; not the range of line items typical of a Title II program.

                                                                                         Funding Sources for Implementation Year 1 (XX/XX/XXXX - XX/XX/XXXX)
                                                                           Cost                                          Allocation
           Detailed Line Items               Unit of      Unit Cost        %       # of Units         Total          Monetization         Section       ITSH              Cost              Other         TOTAL
                                             Measure                                                 Unit Cost        Proceeds            202(e)        funds            Share            (specify)
                                              Year 1       Year 1       Year 1      Year 1            Year 1           Year 1             Year 1        Year 1           Year 1            Year 1         Year 1
I. PERSONNEL SALARIES
International Staff
Country Director                                                                                 $               -                                                                                    $              -
MCH Program Officer                                                                              $               -                                                                                    $              -
Environmental Specialist                                                                         $               -                                                                                    $              -
M&E Specialist                                                                                   $               -                                                                                    $              -
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International Staff Subtotal                                                                     $               -   $           -    $         -   $            -   $            -   $           -   $              -
National Staff
Project Administrator                                                                            $               -                                                                                    $              -
M&E Coordinator                                                                                  $               -                                                                                    $              -
Program Support                                                                                  $               -                                                                                    $              -
Driver                                                                                           $               -                                                                                    $              -
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                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -
                                                                                                 $               -                                                                                    $              -

                                                                                                                                                                                                          12 of 46
     Detailed IY1


                                                                                       Funding Sources for Implementation Year 1 (XX/XX/XXXX - XX/XX/XXXX)
                                                                          Cost                                        Allocation
            Detailed Line Items                   Unit of   Unit Cost    %       # of Units        Total          Monetization         Section       ITSH              Cost              Other         TOTAL
                                                  Measure                                         Unit Cost        Proceeds            202(e)        funds            Share            (specify)
                                                   Year 1    Year 1     Year 1    Year 1           Year 1           Year 1             Year 1        Year 1           Year 1            Year 1         Year 1
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
National Staff Subtotal                                                                       $           -       $           -    $         -   $            -   $            -   $           -   $                  -
 TOTAL PERSONNEL SALARIES                                                                     $           -       $           -    $         -   $            -   $            -   $           -   $              -
II. BENEFITS & FRINGE
International Staff
International Staff Fringe Benefits as a % of Salary                                          $               -                                                                                    $                  -
Travel to relocate project manager/family (4)                                                 $               -                                                                                    $                  -
R & R /family                                                                                 $               -                                                                                    $                  -
Housing Allowance                                                                             $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
International Staff Subtotal                                                                  $               -   $           -    $         -   $            -   $            -   $           -   $                  -
National Staff
National Staff Fringe Benefits as a % of Salary                                               $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -
                                                                                              $               -                                                                                    $                  -


                                                                                                                                                                                                       13 of 46
    Detailed IY1


                                                                      Funding Sources for Implementation Year 1 (XX/XX/XXXX - XX/XX/XXXX)
                                                         Cost                                        Allocation
           Detailed Line Items   Unit of   Unit Cost    %       # of Units        Total          Monetization         Section       ITSH              Cost              Other         TOTAL
                                 Measure                                         Unit Cost        Proceeds            202(e)        funds            Share            (specify)
                                  Year 1    Year 1     Year 1    Year 1           Year 1           Year 1             Year 1        Year 1           Year 1            Year 1         Year 1
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
National Staff Subtotal                                                      $           -       $           -    $         -   $            -   $            -   $           -   $                  -
 TOTAL BENEFITS & FRINGE                                                     $           -       $           -    $         -   $            -   $            -   $           -   $              -
III. TRAVEL & TRANSPORT
Personnel Travel
International Travel                                                         $               -                                                                                    $                  -
        RT - Washington/XXXXX                                                $               -                                                                                    $                  -
Local Travel -                                                               $               -                                                                                    $                  -
        Domestic Travel                                                      $               -                                                                                    $                  -
Airfare                                                                      $               -                                                                                    $                  -
Ground transportation                                                        $               -                                                                                    $                  -
   Total travel                                                              $               -                                                                                    $                  -
     Per diem                                                                $               -                                                                                    $                  -
Lusaka day trips                                                             $               -                                                                                    $                  -
Atlanta/Avg. US City                                                         $               -                                                                                    $                  -
D.C.                                                                         $               -                                                                                    $                  -
M&E                                                                          $               -                                                                                    $                  -
En route                                                                     $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
  Total per diem                                                             $               -                                                                                    $                  -
Personnel Travel Subtotal                                                    $           -       $           -    $         -   $            -   $            -   $           -   $                  -
Commodities Transport
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
Commodities Transport Subtotal                                               $           -       $           -    $         -   $            -   $            -   $           -   $                  -
 TOTAL TRAVEL & TRANSPORT                                                    $           -       $           -    $         -   $            -   $            -   $           -   $              -
IV. EQUIPMENT > $5,000
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -


                                                                                                                                                                                      14 of 46
    Detailed IY1


                                                                      Funding Sources for Implementation Year 1 (XX/XX/XXXX - XX/XX/XXXX)
                                                         Cost                                        Allocation
           Detailed Line Items   Unit of   Unit Cost    %       # of Units        Total          Monetization         Section       ITSH              Cost              Other         TOTAL
                                 Measure                                         Unit Cost        Proceeds            202(e)        funds            Share            (specify)
                                  Year 1    Year 1     Year 1    Year 1           Year 1           Year 1             Year 1        Year 1           Year 1            Year 1         Year 1
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
 TOTAL EQUIPMENT > $5,000                                                    $           -       $           -    $         -   $            -   $            -   $           -   $              -
V. SUPPLIES & MATERIALS
Programmatic Supplies
FFW tools                                                                    $               -                                                                                    $                  -
M&E                                                                          $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
Programmatic Supplies Subtotal                                               $           -       $           -    $         -   $            -   $            -   $           -   $                  -
Office Supplies
Printing Materials                                                           $               -                                                                                    $                  -
Copying & duplicating                                                        $               -                                                                                    $                  -
Telephone, fax, telex                                                        $               -                                                                                    $                  -
Postage                                                                      $               -                                                                                    $                  -
Office Rent                                                                  $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -
                                                                             $               -                                                                                    $                  -


                                                                                                                                                                                      15 of 46
    Detailed IY1


                                                                                          Funding Sources for Implementation Year 1 (XX/XX/XXXX - XX/XX/XXXX)
                                                                            Cost                                         Allocation
            Detailed Line Items               Unit of      Unit Cost        %       # of Units        Total          Monetization         Section       ITSH              Cost              Other         TOTAL
                                              Measure                                                Unit Cost        Proceeds            202(e)        funds            Share            (specify)
                                               Year 1       Year 1        Year 1      Year 1          Year 1           Year 1             Year 1        Year 1           Year 1            Year 1         Year 1
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
Office Supplies Subtotal                                                                         $           -       $           -    $         -   $            -   $            -   $           -   $                  -
 TOTAL SUPPLIES & MATERIALS                                                                      $           -       $           -    $         -   $            -   $            -   $           -   $              -
VI. SUBGRANTS
Women's Health and Family Planning Fndn.                                                         $               -                                                                                    $                  -
Additional subagreements to be determined                                                        $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
 TOTAL SUBGRANTS                                                                                 $           -       $           -    $         -   $            -   $            -   $           -   $              -
VII. SUBCONTRACTS
Water and Sanitation Services, Inc.                                                              $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
 TOTAL SUBCONTRACTS                                                                              $           -       $           -    $         -   $            -   $            -   $           -   $              -
VIII. CONSULTANCY
Environmental Specialist                                                                         $               -                                                                                    $                  -
Montioring and Evaluation                                                                        $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
 TOTAL CONSULTANCY                                                                               $           -       $           -    $         -   $            -   $            -   $           -   $              -
IX. OTHER
Visas/ Immunizations                                                                             $               -                                                                                    $                  -
Motor Vehicles***                                                                                $               -                                                                                    $                  -
DBA Insurance                                                                                    $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $               -                                                                                    $                  -
                                                                                                 $           -                                                                                        $                  -
 TOTAL OTHER                                                                                     $           -       $           -    $         -   $            -   $            -   $           -   $              -
TOTAL DIRECT COSTS                                                                               $           -       $           -    $         -   $            -   $            -   $           -   $              -
X. NICRA EXCLUSIONS
                                                                                                 $           -                                                                                        $                  -
                                                                                                 $           -                                                                                        $                  -
                                                                                                 $           -                                                                                        $                  -
                                                                                                 $           -                                                                                        $                  -
NICRA EXCLUSION TOTAL                                                                            $           -       $           -    $         -                    $            -   $           -   $              -
TOTAL COSTS ELIGIBLE FOR NICRA                                                                   $           -       $           -    $         -                    $            -   $           -   $              -
TOTAL INDIRECT COSTS @                                      NICRA RATE                           $           -       $           -    $         -                                 -   $           -   $              -
  TOTAL COSTS *                                                                                  $           -       $           -    $         -   $            -   $            -   $           -   $              -
 * Must equal the comprehensive budget totals submitted in the MYAP.
**Include separate, labeled budget forms for nonemergency and planned or contingency emergency activities.
***Motor vehicles cannot be purchased in the final year of the MYAP.
****Please include separate, labeled budget for subgrantees or subcontracts as applicable.




                                                                                                                                                                                                          16 of 46
Detailed IY2




                                                                                            Country:                                         0
                                                                                            Awardee:                                         0
            United States Agency for International Development
                                                                                            FFP Funding Source:                              Multi-Year Development Resources
        Bureau of Democracy, Conflict and Humanitarian Assistance
                                                                                            Life of Award Dates:                             0
                          Office of Food for Peace
                                                                                            Implementation Year:
                                                                                            Fiscal Year:
Fiscal Year 2010 Title II Proposal Guidance and Program Policies
                                                                                            Award Agreement #:                               Not Applicable
                                                Annex A: Multi-Year
                                                                                            Submission Type:                                 MYAP Proposal
    Assistance Program Proposal Format
                                                                                            Submission Status:                               0
                   Attachment B.ii.: Detailed Budget                                        Currency Exchange Rate: US $1 =                  0.00
                                                                                            Currency Exchange Rate Date:                     XX/XX/XXXX
                                                                Note: the Detailed Budget should be completed according to implementation year


     Detailed Budget Sample Format (US$) for MYAP: The following sample detailed line items are intended to show the level of detail expected; not the range of line items typical of a Title II program.

                                                                                    Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                                                        Cost                                                                           Allocation
          Detailed Line Items            Unit of     Unit Cost         %       # of Units        Total          Monetization       Section        ITSH               Cost              Other         TOTAL
                                         Measure                                                Unit Cost        Proceeds          202(e)         funds             Share            (specify)
                                          Year 2       Year 2         Year 2     Year 2          Year 2           Year 2           Year 2         Year 2            Year 2            Year 2         Year 2
I. PERSONNEL SALARIES
International Staff
Country Director                                                                            $               -                                                                                    $            -
MCH Program Officer                                                                         $               -                                                                                    $            -
Environmental Specialist                                                                    $               -                                                                                    $            -
M&E Specialist                                                                              $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
International Staff Subtotal                                                                $               -   $        -     $         -    $            -   $             -   $           -   $            -
National Staff
Project Administrator                                                                       $               -                                                                                    $            -
M&E Coordinator                                                                             $               -                                                                                    $            -
Program Support                                                                             $               -                                                                                    $            -
Driver                                                                                      $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -
                                                                                            $               -                                                                                    $            -



                                                                                                                                                                                                         17 of 46
Detailed IY2




                                                                                 Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                                                     Cost                                                                         Allocation
          Detailed Line Items              Unit of     Unit Cost    %       # of Units        Total          Monetization       Section       ITSH              Cost              Other         TOTAL
                                           Measure                                           Unit Cost        Proceeds          202(e)        funds            Share            (specify)
                                            Year 2      Year 2     Year 2    Year 2           Year 2           Year 2           Year 2        Year 2           Year 2            Year 2         Year 2
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
National Staff Subtotal                                                                  $           -       $        -     $         -   $            -   $            -   $           -   $                -
 TOTAL PERSONNEL SALARIES                                                                $           -       $        -     $         -   $            -   $            -   $           -   $            -
II. BENEFITS & FRINGE
International Staff
International Staff Fringe Benefits as a % of Salary                                     $               -                                                                                  $                -
Travel to relocate project manager/family (4)                                            $               -                                                                                  $                -
R & R /family                                                                            $               -                                                                                  $                -
Housing Allowance                                                                        $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
                                                                                         $               -                                                                                  $                -
International Staff Subtotal                                                             $               -   $        -     $         -   $            -   $            -   $           -   $                -



                                                                                                                                                                                                    18 of 46
Detailed IY2




                                                                              Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                                                  Cost                                                                         Allocation
          Detailed Line Items             Unit of   Unit Cost    %       # of Units        Total          Monetization       Section       ITSH              Cost              Other         TOTAL
                                          Measure                                         Unit Cost        Proceeds          202(e)        funds            Share            (specify)
                                           Year 2    Year 2     Year 2    Year 2           Year 2           Year 2           Year 2        Year 2           Year 2            Year 2         Year 2
National Staff
National Staff Fringe Benefits as a % of Salary                                       $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
National Staff Subtotal                                                               $           -       $        -     $         -   $            -   $            -   $           -   $                -
 TOTAL BENEFITS & FRINGE                                                              $           -       $        -     $         -   $            -   $            -   $           -   $            -
III. TRAVEL & TRANSPORT
Personnel Travel
International Travel                                                                  $               -                                                                                  $                -
        RT - Washington/XXXXX                                                         $               -                                                                                  $                -
Local Travel -                                                                        $               -                                                                                  $                -
        Domestic Travel                                                               $               -                                                                                  $                -
Airfare                                                                               $               -                                                                                  $                -
Ground transportation                                                                 $               -                                                                                  $                -
   Total travel                                                                       $               -                                                                                  $                -
     Per diem                                                                         $               -                                                                                  $                -
Lusaka day trips                                                                      $               -                                                                                  $                -
Atlanta/Avg. US City                                                                  $               -                                                                                  $                -
D.C.                                                                                  $               -                                                                                  $                -
M&E                                                                                   $               -                                                                                  $                -
En route                                                                              $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
  Total per diem                                                                      $               -                                                                                  $                -
Personnel Travel Subtotal                                                             $           -       $        -     $         -   $            -   $            -   $           -   $                -
Commodities Transport
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -
                                                                                      $               -                                                                                  $                -



                                                                                                                                                                                                 19 of 46
Detailed IY2




                                                                     Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                                         Cost                                                                         Allocation
          Detailed Line Items    Unit of   Unit Cost    %       # of Units        Total          Monetization       Section       ITSH              Cost              Other         TOTAL
                                 Measure                                         Unit Cost        Proceeds          202(e)        funds            Share            (specify)
                                  Year 2    Year 2     Year 2    Year 2           Year 2           Year 2           Year 2        Year 2           Year 2            Year 2         Year 2
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
Commodities Transport Subtotal                                               $           -       $        -     $         -   $            -   $            -   $           -   $                -
 TOTAL TRAVEL & TRANSPORT                                                    $           -       $        -     $         -   $            -   $            -   $           -   $            -
IV. EQUIPMENT > $5,000
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
 TOTAL EQUIPMENT > $5,000                                                    $           -       $        -     $         -   $            -   $            -   $           -   $            -
V. SUPPLIES & MATERIALS
Programmatic Supplies
FFW tools                                                                    $               -                                                                                  $                -
M&E                                                                          $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
                                                                             $               -                                                                                  $                -
Programmatic Supplies Subtotal                                               $           -       $        -     $         -   $            -   $            -   $           -   $                -
Office Supplies
Printing Materials                                                           $               -                                                                                  $                -
Copying & duplicating                                                        $               -                                                                                  $                -
Telephone, fax, telex                                                        $               -                                                                                  $                -



                                                                                                                                                                                        20 of 46
Detailed IY2




                                                                           Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                                               Cost                                                                         Allocation
          Detailed Line Items          Unit of   Unit Cost    %       # of Units        Total          Monetization       Section       ITSH              Cost              Other         TOTAL
                                       Measure                                         Unit Cost        Proceeds          202(e)        funds            Share            (specify)
                                        Year 2    Year 2     Year 2    Year 2           Year 2           Year 2           Year 2        Year 2           Year 2            Year 2         Year 2
Postage                                                                            $               -                                                                                  $                -
Office Rent                                                                        $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
Office Supplies Subtotal                                                           $           -       $        -     $         -   $            -   $            -   $           -   $                -
 TOTAL SUPPLIES & MATERIALS                                                        $           -       $        -     $         -   $            -   $            -   $           -   $            -
VI. SUBGRANTS
Women's Health and Family Planning Fndn.                                           $               -                                                                                  $                -
Additional subagreements to be determined                                          $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
 TOTAL SUBGRANTS                                                                   $           -       $        -     $         -   $            -   $            -   $           -   $            -
VII. SUBCONTRACTS
Water and Sanitation Services, Inc.                                                $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
 TOTAL SUBCONTRACTS                                                                $           -       $        -     $         -   $            -   $            -   $           -   $            -
VIII. CONSULTANCY
Environmental Specialist                                                           $               -                                                                                  $                -
Montioring and Evaluation                                                          $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -
                                                                                   $               -                                                                                  $                -



                                                                                                                                                                                              21 of 46
Detailed IY2




                                                                                    Funding Sources for Implementation Year 2 (XX/XX/XXXX - XX/XX/XXXX)
                                                                      Cost                                                                          Allocation
          Detailed Line Items           Unit of      Unit Cost        %       # of Units        Total          Monetization       Section       ITSH              Cost              Other         TOTAL
                                        Measure                                                Unit Cost        Proceeds          202(e)        funds            Share            (specify)
                                         Year 2        Year 2       Year 2      Year 2          Year 2           Year 2           Year 2        Year 2           Year 2            Year 2         Year 2
                                                                                           $               -                                                                                  $                -
 TOTAL CONSULTANCY                                                                         $           -       $        -     $         -   $            -   $            -   $           -   $            -
IX. OTHER
Visas/ Immunizations                                                                       $               -                                                                                  $                -
Motor Vehicles***                                                                          $               -                                                                                  $                -
DBA Insurance                                                                              $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $               -                                                                                  $                -
                                                                                           $           -                                                                                      $                -
  TOTAL OTHER                                                                              $           -       $        -     $         -   $            -   $            -   $           -   $            -
TOTAL DIRECT COSTS                                                                         $           -       $        -     $         -   $            -   $            -   $           -   $            -
X. NICRA EXCLUSIONS
0                                                                                          $           -                                                                                      $                -
0                                                                                          $           -                                                                                      $                -
0                                                                                          $         -                                                                                        $                -
0                                                                                          $         -                                                                                        $                -
NICRA EXCLUSION TOTAL                                                                      $         -         $        -     $         -                    $            -   $           -   $            -
TOTAL COSTS ELIGIBLE FOR NICRA                                                             $         -         $        -     $         -                    $            -   $           -   $            -
TOTAL INDIRECT COSTS @                     0.00%      NICRA RATE                           $         -         $        -     $         -                                 -   $           -   $            -
   TOTAL COSTS *                                                                           $         -         $        -     $         -   $            -   $            -   $           -   $            -
  * Must equal the comprehensive budget totals submitted in the MYAP.
**Include separate, labeled budget forms for nonemergency and planned or contingency emergency activities.
***Motor vehicles cannot be purchased in the final year of the MYAP.
****Please include separate, labeled budget for subgrantees or subcontracts as applicable.




                                                                                                                                                                                                      22 of 46
Detailed IY3




                                                                                         Country:                                            0
                                                                                         Awardee:                                            0
            United States Agency for International Development
                                                                                         FFP Funding Source:                                 Multi-Year Development Resources
        Bureau of Democracy, Conflict and Humanitarian Assistance
                                                                                         Life of Award Dates:                                0
                          Office of Food for Peace
                                                                                         Implementation Year:
                                                                                         Fiscal Year:
Fiscal Year 2010 Title II Proposal Guidance and Program Policies                         Award Agreement #:                                  Not Applicable
                                                Annex A: Multi-Year
                                                                                         Submission Type:                                    MYAP Proposal
    Assistance Program Proposal Format                                                   Submission Status:                                  0
                   Attachment B.ii.: Detailed Budget                                     Currency Exchange Rate: US $1 =                     0.00
                                                                                         Currency Exchange Rate Date:                        XX/XX/XXXX
                                                                Note: the Detailed Budget should be completed according to implementation year


     Detailed Budget Sample Format (US$) for MYAP: The following sample detailed line items are intended to show the level of detail expected; not the range of line items typical of a Title II program.
                                                                                     Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                                                       Cost                                                                      Allocation
          Detailed Line Items            Unit of     Unit Cost         %       # of Units     Total        Monetization        Section       ITSH            Cost                    Other         TOTAL
                                         Measure                                             Unit Cost        Proceeds          202(e)      funds           Share                  (specify)
                                          Year 3       Year 3         Year 3     Year 3       Year 3           Year 3           Year 3      Year 3          Year 3                  Year 3         Year 3
I. PERSONNEL SALARIES
International Staff
Country Director                                                                          $             -                                                                                      $            -
MCH Program Officer                                                                       $             -                                                                                      $            -
Environmental Specialist                                                                  $             -                                                                                      $            -
M&E Specialist                                                                            $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
International Staff Subtotal                                                              $             -   $           -     $         -     $          -    $          -     $           -   $            -
National Staff
Project Administrator                                                                     $             -                                                                                      $            -
M&E Coordinator                                                                           $             -                                                                                      $            -
Program Support                                                                           $             -                                                                                      $            -
Driver                                                                                    $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -




                                                                                                                                                                                                        23 of 46
Detailed IY3




                                                                                  Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                                                    Cost                                                                      Allocation
          Detailed Line Items              Unit of     Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                           Measure                                        Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                            Year 3      Year 3     Year 3     Year 3       Year 3           Year 3           Year 3      Year 3          Year 3          Year 3         Year 3
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
National Staff Subtotal                                                                $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL PERSONNEL SALARIES                                                              $          -     $          -    $           - $         -    $          -   $           -   $            -
II. BENEFITS & FRINGE
International Staff
International Staff Fringe Benefits as a % of Salary                                   $            -                                                                               $                -
Travel to relocate project manager/family (4)                                          $            -                                                                               $                -
R & R /family                                                                          $            -                                                                               $                -
Housing Allowance                                                                      $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
International Staff Subtotal                                                           $            -   $         -     $        -     $         -    $         -   $           -   $                -




                                                                                                                                                                                            24 of 46
Detailed IY3




                                                                               Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                                                 Cost                                                                      Allocation
          Detailed Line Items             Unit of   Unit Cost    %       # of Units     Total        Monetization        Section       ITSH            Cost              Other         TOTAL
                                          Measure                                      Unit Cost        Proceeds          202(e)      funds           Share            (specify)
                                           Year 3    Year 3     Year 3     Year 3       Year 3           Year 3           Year 3      Year 3          Year 3            Year 3         Year 3
National Staff
National Staff Fringe Benefits as a % of Salary                                     $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
National Staff Subtotal                                                             $         -       $        -    $         -    $         -    $            -   $           -   $                -
 TOTAL BENEFITS & FRINGE                                                            $         -       $        -    $         -    $         -    $            -   $           -   $            -
III. TRAVEL & TRANSPORT
Personnel Travel
International Travel                                                                $             -                                                                                $                -
        RT - Washington/XXXXX                                                       $             -                                                                                $                -
Local Travel -                                                                      $             -                                                                                $                -
        Domestic Travel                                                             $             -                                                                                $                -
Airfare                                                                             $             -                                                                                $                -
Ground transportation                                                               $             -                                                                                $                -
   Total travel                                                                     $             -                                                                                $                -
     Per diem                                                                       $             -                                                                                $                -
Lusaka day trips                                                                    $             -                                                                                $                -
Atlanta/Avg. US City                                                                $             -                                                                                $                -
D.C.                                                                                $             -                                                                                $                -
M&E                                                                                 $             -                                                                                $                -
En route                                                                            $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
  Total per diem                                                                    $             -                                                                                $                -
Personnel Travel Subtotal                                                           $         -       $        -    $         -    $         -    $            -   $           -   $                -
Commodities Transport
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -




                                                                                                                                                                                           25 of 46
Detailed IY3




                                                                      Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                                        Cost                                                                      Allocation
          Detailed Line Items    Unit of   Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                 Measure                                      Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                  Year 3    Year 3     Year 3     Year 3       Year 3           Year 3           Year 3      Year 3          Year 3          Year 3         Year 3
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
Commodities Transport Subtotal                                             $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL TRAVEL & TRANSPORT                                                  $          -     $          -    $           - $         -    $          -   $           -   $            -
IV. EQUIPMENT > $5,000
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
 TOTAL EQUIPMENT > $5,000                                                  $          -       $       -     $        -     $         -    $         -   $           -   $            -
V. SUPPLIES & MATERIALS
Programmatic Supplies
FFW tools                                                                  $              -                                                                             $                -
M&E                                                                        $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
Programmatic Supplies Subtotal                                             $          -       $       -     $        -     $         -    $         -   $           -   $                -
Office Supplies
Printing Materials                                                         $              -                                                                             $                -
Copying & duplicating                                                      $              -                                                                             $                -
Telephone, fax, telex                                                      $              -                                                                             $                -




                                                                                                                                                                                26 of 46
Detailed IY3




                                                                            Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                                              Cost                                                                      Allocation
          Detailed Line Items          Unit of   Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                       Measure                                      Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                        Year 3    Year 3     Year 3     Year 3       Year 3           Year 3           Year 3      Year 3          Year 3          Year 3         Year 3
Postage                                                                          $             -                                                                              $                -
Office Rent                                                                      $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
Office Supplies Subtotal                                                         $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL SUPPLIES & MATERIALS                                                      $          -     $          -    $           - $         -    $          -   $           -   $            -
VI. SUBGRANTS
Women's Health and Family Planning Fndn.                                         $              -                                                                             $                -
Additional subagreements to be determined                                        $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
 TOTAL SUBGRANTS                                                                 $          -       $       -     $        -     $         -    $         -   $           -   $            -
VII. SUBCONTRACTS
Water and Sanitation Services, Inc.                                              $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
 TOTAL SUBCONTRACTS                                                              $          -       $       -     $        -     $         -    $         -   $           -   $            -
VIII. CONSULTANCY
Environmental Specialist                                                         $              -                                                                             $                -
Montioring and Evaluation                                                        $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -



                                                                                                                                                                                      27 of 46
Detailed IY3




                                                                                    Funding Sources for Implementation Year 3 (XX/XX/XXXX - XX/XX/XXXX)
                                                                      Cost                                                                      Allocation
          Detailed Line Items           Unit of      Unit Cost        %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                        Measure                                             Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                         Year 3        Year 3       Year 3      Year 3       Year 3           Year 3           Year 3      Year 3          Year 3          Year 3         Year 3
                                                                                         $             -                                                                              $                -
 TOTAL CONSULTANCY                                                                       $          -     $          -    $           - $         -    $          -   $           -   $            -
IX. OTHER
Visas/ Immunizations                                                                      $               -                                                                           $                -
Motor Vehicles***                                                                         $               -                                                                           $                -
DBA Insurance                                                                             $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $           -                                                                               $                -
  TOTAL OTHER                                                                             $           -       $     -     $        -     $         -    $         -   $           -   $            -
TOTAL DIRECT COSTS                                                                        $           -       $     -     $        -     $         -    $         -   $           -   $            -
X. NICRA EXCLUSIONS
0                                                                                         $           -                                                                               $                -
0                                                                                         $           -                                                                               $                -
0                                                                                          $         -                                                                                $                -
0                                                                                          $         -                                                                                $                -
NICRA EXCLUSION TOTAL                                                                      $         -        $     -     $        -                    $         -   $           -   $            -
TOTAL COSTS ELIGIBLE FOR NICRA                                                             $         -        $     -     $        -                    $         -   $           -   $            -
TOTAL INDIRECT COSTS @                     0.00%      NICRA RATE                           $         -        $     -     $        -                              -   $           -   $            -
   TOTAL COSTS *                                                                           $         -        $     -     $        -     $         -    $         -   $           -   $            -
  * Must equal the comprehensive budget totals submitted in the MYAP.
**Include separate, labeled budget forms for nonemergency and planned or contingency emergency activities.
***Motor vehicles cannot be purchased in the final year of the MYAP.
****Please include separate, labeled budget for subgrantees or subcontracts as applicable.




                                                                                                                                                                                              28 of 46
Detailed IY4




                                                                                         Country:                                            0
                                                                                         Awardee:                                            0
            United States Agency for International Development
                                                                                         FFP Funding Source:                                 Multi-Year Development Resources
        Bureau of Democracy, Conflict and Humanitarian Assistance
                                                                                         Life of Award Dates:                                0
                          Office of Food for Peace
                                                                                         Implementation Year:
                                                                                         Fiscal Year:
Fiscal Year 2010 Title II Proposal Guidance and Program Policies
                                                                                         Award Agreement #:                                  Not Applicable
                                                Annex A: Multi-Year
                                                                                         Submission Type:                                    MYAP Proposal
    Assistance Program Proposal Format
                                                                                         Submission Status:                                  0
                   Attachment B.ii.: Detailed Budget                                     Currency Exchange Rate: US $1 =                     0.00
                                                                                         Currency Exchange Rate Date:                        XX/XX/XXXX
                                                                Note: the Detailed Budget should be completed according to implementation year


     Detailed Budget Sample Format (US$) for MYAP: The following sample detailed line items are intended to show the level of detail expected; not the range of line items typical of a Title II program.
                                                                                     Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                                                       Cost                                                                      Allocation
          Detailed Line Items            Unit of     Unit Cost         %       # of Units     Total        Monetization        Section       ITSH            Cost                    Other         TOTAL
                                         Measure                                             Unit Cost        Proceeds          202(e)      funds           Share                  (specify)
                                          Year 4       Year 4         Year 4     Year 4       Year 4           Year 4           Year 4      Year 4          Year 4                  Year 4         Year 4
I. PERSONNEL SALARIES
International Staff
Country Director                                                                          $             -                                                                                      $            -
MCH Program Officer                                                                       $             -                                                                                      $            -
Environmental Specialist                                                                  $             -                                                                                      $            -
M&E Specialist                                                                            $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
International Staff Subtotal                                                              $             -   $           -     $         -     $          -    $          -     $           -   $            -
National Staff
Project Administrator                                                                     $             -                                                                                      $            -
M&E Coordinator                                                                           $             -                                                                                      $            -
Program Support                                                                           $             -                                                                                      $            -
Driver                                                                                    $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -




                                                                                                                                                                                                        29 of 46
Detailed IY4




                                                                                  Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                                                    Cost                                                                      Allocation
          Detailed Line Items              Unit of     Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                           Measure                                        Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                            Year 4      Year 4     Year 4     Year 4       Year 4           Year 4           Year 4      Year 4          Year 4          Year 4         Year 4
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
National Staff Subtotal                                                                $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL PERSONNEL SALARIES                                                              $          -     $          -    $           - $         -    $          -   $           -   $            -
II. BENEFITS & FRINGE
International Staff
International Staff Fringe Benefits as a % of Salary                                   $            -                                                                               $                -
Travel to relocate project manager/family (4)                                          $            -                                                                               $                -
R & R /family                                                                          $            -                                                                               $                -
Housing Allowance                                                                      $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
International Staff Subtotal                                                           $            -   $         -     $        -     $         -    $         -   $           -   $                -




                                                                                                                                                                                            30 of 46
Detailed IY4




                                                                               Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                                                 Cost                                                                      Allocation
          Detailed Line Items             Unit of   Unit Cost    %       # of Units     Total        Monetization        Section       ITSH            Cost              Other         TOTAL
                                          Measure                                      Unit Cost        Proceeds          202(e)      funds           Share            (specify)
                                           Year 4    Year 4     Year 4     Year 4       Year 4           Year 4           Year 4      Year 4          Year 4            Year 4         Year 4
National Staff
National Staff Fringe Benefits as a % of Salary                                     $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
National Staff Subtotal                                                             $         -       $        -    $         -    $         -    $            -   $           -   $                -
 TOTAL BENEFITS & FRINGE                                                            $         -       $        -    $         -    $         -    $            -   $           -   $            -
III. TRAVEL & TRANSPORT
Personnel Travel
International Travel                                                                $             -                                                                                $                -
        RT - Washington/XXXXX                                                       $             -                                                                                $                -
Local Travel -                                                                      $             -                                                                                $                -
        Domestic Travel                                                             $             -                                                                                $                -
Airfare                                                                             $             -                                                                                $                -
Ground transportation                                                               $             -                                                                                $                -
   Total travel                                                                     $             -                                                                                $                -
     Per diem                                                                       $             -                                                                                $                -
Lusaka day trips                                                                    $             -                                                                                $                -
Atlanta/Avg. US City                                                                $             -                                                                                $                -
D.C.                                                                                $             -                                                                                $                -
M&E                                                                                 $             -                                                                                $                -
En route                                                                            $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
  Total per diem                                                                    $             -                                                                                $                -
Personnel Travel Subtotal                                                           $         -       $        -    $         -    $         -    $            -   $           -   $                -
Commodities Transport
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -




                                                                                                                                                                                           31 of 46
Detailed IY4




                                                                      Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                                        Cost                                                                      Allocation
          Detailed Line Items    Unit of   Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                 Measure                                      Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                  Year 4    Year 4     Year 4     Year 4       Year 4           Year 4           Year 4      Year 4          Year 4          Year 4         Year 4
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
Commodities Transport Subtotal                                             $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL TRAVEL & TRANSPORT                                                  $          -     $          -    $           - $         -    $          -   $           -   $            -
IV. EQUIPMENT > $5,000
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
 TOTAL EQUIPMENT > $5,000                                                  $          -       $       -     $        -     $         -    $         -   $           -   $            -
V. SUPPLIES & MATERIALS
Programmatic Supplies
FFW tools                                                                  $              -                                                                             $                -
M&E                                                                        $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
Programmatic Supplies Subtotal                                             $          -       $       -     $        -     $         -    $         -   $           -   $                -
Office Supplies
Printing Materials                                                         $              -                                                                             $                -
Copying & duplicating                                                      $              -                                                                             $                -
Telephone, fax, telex                                                      $              -                                                                             $                -




                                                                                                                                                                                32 of 46
Detailed IY4




                                                                            Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                                              Cost                                                                      Allocation
          Detailed Line Items          Unit of   Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                       Measure                                      Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                        Year 4    Year 4     Year 4     Year 4       Year 4           Year 4           Year 4      Year 4          Year 4          Year 4         Year 4
Postage                                                                          $             -                                                                              $                -
Office Rent                                                                      $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
Office Supplies Subtotal                                                         $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL SUPPLIES & MATERIALS                                                      $          -     $          -    $           - $         -    $          -   $           -   $            -
VI. SUBGRANTS
Women's Health and Family Planning Fndn.                                         $              -                                                                             $                -
Additional subagreements to be determined                                        $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
 TOTAL SUBGRANTS                                                                 $          -       $       -     $        -     $         -    $         -   $           -   $            -
VII. SUBCONTRACTS
Water and Sanitation Services, Inc.                                              $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
 TOTAL SUBCONTRACTS                                                              $          -       $       -     $        -     $         -    $         -   $           -   $            -
VIII. CONSULTANCY
Environmental Specialist                                                         $              -                                                                             $                -
Montioring and Evaluation                                                        $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -



                                                                                                                                                                                      33 of 46
Detailed IY4




                                                                                    Funding Sources for Implementation Year 4 (XX/XX/XXXX - XX/XX/XXXX)
                                                                      Cost                                                                      Allocation
          Detailed Line Items           Unit of      Unit Cost        %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                        Measure                                             Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                         Year 4        Year 4       Year 4      Year 4       Year 4           Year 4           Year 4      Year 4          Year 4          Year 4         Year 4
                                                                                         $             -                                                                              $                -
 TOTAL CONSULTANCY                                                                       $          -     $          -    $           - $         -    $          -   $           -   $            -
IX. OTHER
Visas/ Immunizations                                                                      $               -                                                                           $                -
Motor Vehicles***                                                                         $               -                                                                           $                -
DBA Insurance                                                                             $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $           -                                                                               $                -
  TOTAL OTHER                                                                             $           -       $     -     $        -     $         -    $         -   $           -   $            -
TOTAL DIRECT COSTS                                                                        $           -       $     -     $        -     $         -    $         -   $           -   $            -
X. NICRA EXCLUSIONS
0                                                                                         $           -                                                                               $                -
0                                                                                         $           -                                                                               $                -
0                                                                                          $         -                                                                                $                -
0                                                                                          $         -                                                                                $                -
NICRA EXCLUSION TOTAL                                                                      $         -        $     -     $        -                    $         -   $           -   $            -
TOTAL COSTS ELIGIBLE FOR NICRA                                                             $         -        $     -     $        -                    $         -   $           -   $            -
TOTAL INDIRECT COSTS @                     0.00%      NICRA RATE                           $         -        $     -     $        -                              -   $           -   $            -
   TOTAL COSTS *                                                                           $         -        $     -     $        -     $         -    $         -   $           -   $            -
  * Must equal the comprehensive budget totals submitted in the MYAP.
**Include separate, labeled budget forms for nonemergency and planned or contingency emergency activities.
***Motor vehicles cannot be purchased in the final year of the MYAP.
****Please include separate, labeled budget for subgrantees or subcontracts as applicable.




                                                                                                                                                                                              34 of 46
Detailed IY5




                                                                                         Country:                                            0
                                                                                         Awardee:                                            0
            United States Agency for International Development
                                                                                         FFP Funding Source:                                 Multi-Year Development Resources
        Bureau of Democracy, Conflict and Humanitarian Assistance
                                                                                         Life of Award Dates:                                0
                          Office of Food for Peace
                                                                                         Implementation Year:
                                                                                         Fiscal Year:
Fiscal Year 2010 Title II Proposal Guidance and Program Policies
                                                                                         Award Agreement #:                                  Not Applicable
                                                Annex A: Multi-Year
                                                                                         Submission Type:                                    MYAP Proposal
    Assistance Program Proposal Format
                                                                                         Submission Status:                                  0
                   Attachment B.ii.: Detailed Budget                                     Currency Exchange Rate: US $1 =                     0.00
                                                                                         Currency Exchange Rate Date:                        XX/XX/XXXX
                                                                Note: the Detailed Budget should be completed according to implementation year


     Detailed Budget Sample Format (US$) for MYAP: The following sample detailed line items are intended to show the level of detail expected; not the range of line items typical of a Title II program.
                                                                                     Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                       Cost                                                                      Allocation
          Detailed Line Items            Unit of     Unit Cost         %       # of Units     Total        Monetization        Section       ITSH            Cost                    Other         TOTAL
                                         Measure                                             Unit Cost        Proceeds          202(e)      funds           Share                  (specify)
                                          Year 5       Year 5         Year 5     Year 5       Year 5           Year 5           Year 5      Year 5          Year 5                  Year 5         Year 5
I. PERSONNEL SALARIES
International Staff
Country Director                                                                          $             -                                                                                      $            -
MCH Program Officer                                                                       $             -                                                                                      $            -
Environmental Specialist                                                                  $             -                                                                                      $            -
M&E Specialist                                                                            $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
International Staff Subtotal                                                              $             -   $           -     $         -     $          -    $          -     $           -   $            -
National Staff
Project Administrator                                                                     $             -                                                                                      $            -
M&E Coordinator                                                                           $             -                                                                                      $            -
Program Support                                                                           $             -                                                                                      $            -
Driver                                                                                    $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -
                                                                                          $             -                                                                                      $            -




                                                                                                                                                                                                        35 of 46
Detailed IY5




                                                                                  Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                    Cost                                                                      Allocation
          Detailed Line Items              Unit of     Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                           Measure                                        Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                            Year 5      Year 5     Year 5     Year 5       Year 5           Year 5           Year 5      Year 5          Year 5          Year 5         Year 5
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
                                                                                       $             -                                                                              $                -
National Staff Subtotal                                                                $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL PERSONNEL SALARIES                                                              $          -     $          -    $           - $         -    $          -   $           -   $            -
II. BENEFITS & FRINGE
International Staff
International Staff Fringe Benefits as a % of Salary                                   $            -                                                                               $                -
Travel to relocate project manager/family (4)                                          $            -                                                                               $                -
R & R /family                                                                          $            -                                                                               $                -
Housing Allowance                                                                      $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
                                                                                       $            -                                                                               $                -
International Staff Subtotal                                                           $            -   $         -     $        -     $         -    $         -   $           -   $                -




                                                                                                                                                                                            36 of 46
Detailed IY5




                                                                               Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                 Cost                                                                      Allocation
          Detailed Line Items             Unit of   Unit Cost    %       # of Units     Total        Monetization        Section       ITSH            Cost              Other         TOTAL
                                          Measure                                      Unit Cost        Proceeds          202(e)      funds           Share            (specify)
                                           Year 5    Year 5     Year 5     Year 5       Year 5           Year 5           Year 5      Year 5          Year 5            Year 5         Year 5
National Staff
National Staff Fringe Benefits as a % of Salary                                     $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
National Staff Subtotal                                                             $         -       $        -    $         -    $         -    $            -   $           -   $                -
 TOTAL BENEFITS & FRINGE                                                            $         -       $        -    $         -    $         -    $            -   $           -   $            -
III. TRAVEL & TRANSPORT
Personnel Travel
International Travel                                                                $             -                                                                                $                -
        RT - Washington/XXXXX                                                       $             -                                                                                $                -
Local Travel -                                                                      $             -                                                                                $                -
        Domestic Travel                                                             $             -                                                                                $                -
Airfare                                                                             $             -                                                                                $                -
Ground transportation                                                               $             -                                                                                $                -
   Total travel                                                                     $             -                                                                                $                -
     Per diem                                                                       $             -                                                                                $                -
Lusaka day trips                                                                    $             -                                                                                $                -
Atlanta/Avg. US City                                                                $             -                                                                                $                -
D.C.                                                                                $             -                                                                                $                -
M&E                                                                                 $             -                                                                                $                -
En route                                                                            $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
  Total per diem                                                                    $             -                                                                                $                -
Personnel Travel Subtotal                                                           $         -       $        -    $         -    $         -    $            -   $           -   $                -
Commodities Transport
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -
                                                                                    $             -                                                                                $                -




                                                                                                                                                                                           37 of 46
Detailed IY5




                                                                      Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                        Cost                                                                      Allocation
          Detailed Line Items    Unit of   Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                 Measure                                      Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                  Year 5    Year 5     Year 5     Year 5       Year 5           Year 5           Year 5      Year 5          Year 5          Year 5         Year 5
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
                                                                           $             -                                                                              $                -
Commodities Transport Subtotal                                             $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL TRAVEL & TRANSPORT                                                  $          -     $          -    $           - $         -    $          -   $           -   $            -
IV. EQUIPMENT > $5,000
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
 TOTAL EQUIPMENT > $5,000                                                  $          -       $       -     $        -     $         -    $         -   $           -   $            -
V. SUPPLIES & MATERIALS
Programmatic Supplies
FFW tools                                                                  $              -                                                                             $                -
M&E                                                                        $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
                                                                           $              -                                                                             $                -
Programmatic Supplies Subtotal                                             $          -       $       -     $        -     $         -    $         -   $           -   $                -
Office Supplies
Printing Materials                                                         $              -                                                                             $                -
Copying & duplicating                                                      $              -                                                                             $                -
Telephone, fax, telex                                                      $              -                                                                             $                -




                                                                                                                                                                                38 of 46
Detailed IY5




                                                                            Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                              Cost                                                                      Allocation
          Detailed Line Items          Unit of   Unit Cost    %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                       Measure                                      Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                        Year 5    Year 5     Year 5     Year 5       Year 5           Year 5           Year 5      Year 5          Year 5          Year 5         Year 5
Postage                                                                          $             -                                                                              $                -
Office Rent                                                                      $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
                                                                                 $             -                                                                              $                -
Office Supplies Subtotal                                                         $          -     $          -    $           - $         -    $          -   $           -   $                -
 TOTAL SUPPLIES & MATERIALS                                                      $          -     $          -    $           - $         -    $          -   $           -   $            -
VI. SUBGRANTS
Women's Health and Family Planning Fndn.                                         $              -                                                                             $                -
Additional subagreements to be determined                                        $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
 TOTAL SUBGRANTS                                                                 $          -       $       -     $        -     $         -    $         -   $           -   $            -
VII. SUBCONTRACTS
Water and Sanitation Services, Inc.                                              $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
 TOTAL SUBCONTRACTS                                                              $          -       $       -     $        -     $         -    $         -   $           -   $            -
VIII. CONSULTANCY
Environmental Specialist                                                         $              -                                                                             $                -
Montioring and Evaluation                                                        $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -
                                                                                 $              -                                                                             $                -



                                                                                                                                                                                      39 of 46
Detailed IY5




                                                                                    Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                      Cost                                                                      Allocation
          Detailed Line Items           Unit of      Unit Cost        %       # of Units     Total         Monetization       Section       ITSH            Cost            Other         TOTAL
                                        Measure                                             Unit Cost        Proceeds          202(e)      funds           Share          (specify)
                                         Year 5        Year 5       Year 5      Year 5       Year 5           Year 5           Year 5      Year 5          Year 5          Year 5         Year 5
                                                                                         $             -                                                                              $                -
 TOTAL CONSULTANCY                                                                       $          -     $          -    $           - $         -    $          -   $           -   $            -
IX. OTHER
Visas/ Immunizations                                                                      $               -                                                                           $                -
Motor Vehicles***                                                                         $               -                                                                           $                -
DBA Insurance                                                                             $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $               -                                                                           $                -
                                                                                          $           -                                                                               $                -
  TOTAL OTHER                                                                             $           -       $     -     $        -     $         -    $         -   $           -   $            -
TOTAL DIRECT COSTS                                                                        $           -       $     -     $        -     $         -    $         -   $           -   $            -
X. NICRA EXCLUSIONS
0                                                                                         $           -                                                                               $                -
0                                                                                         $           -                                                                               $                -
0                                                                                          $         -                                                                                $                -
0                                                                                          $         -                                                                                $                -
NICRA EXCLUSION TOTAL                                                                      $         -        $     -     $        -                    $         -   $           -   $            -
TOTAL COSTS ELIGIBLE FOR NICRA                                                             $         -        $     -     $        -                    $         -   $           -   $            -
TOTAL INDIRECT COSTS @                     0.00%      NICRA RATE                           $         -        $     -     $        -                              -   $           -   $            -
   TOTAL COSTS *                                                                           $         -        $     -     $        -     $         -    $         -   $           -   $            -
  * Must equal the comprehensive budget totals submitted in the MYAP.
**Include separate, labeled budget forms for nonemergency and planned or contingency emergency activities.
***Motor vehicles cannot be purchased in the final year of the MYAP.
****Please include separate, labeled budget for subgrantees or subcontracts as applicable.




                                                                                                                                                                                              40 of 46
                                                                                          Country:                                             0
           United States Agency for International Development                             Awardee:                                             0
                                                                                          FFP Funding Source:                                  Multi-Year Development Resources
       Bureau of Democracy, Conflict and Humanitarian Assistance
                         Office of Food for Peace                                         Life of Award Dates:                                 0
                                                                                          Implementation Year:                                                    Not Applicable
                                                                                          Fiscal Year:                                                            Not Applicable
Fiscal Year 2010 Title II Proposal Guidance and Program Policies
                                                                                          Award Agreement #:                                                      Not Applicable
                                                Annex A: Multi-Year
                                                                                          Submission Type:                                     MYAP Proposal
     Assistance Program Proposal Format                                                   Submission Status:                                   0
                    Attachment B.ii.: Detailed Budget                                     Currency Exchange Rate: US $1 =                      0.00
                                                                                          Currency Exchange Rate Date:                         XX/XX/XXXX
                                                             Note: the Detailed Budget should be completed according to implementation year


    Detailed Budget Sample Format (US$) for MYAP: The following sample detailed line items are intended to show the level of detail expected; not the range of line items typical of a Title II program.
                                                                                    Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                      Cost                                                                 LOA Total Allocation
         Detailed Line Items             Unit of      Average      Average       Total        Total       Monetization       Section       ITSH           Cost                        Other             TOTAL
                                         Measure      Unit Cost      %         # of Units   Unit Cost        Proceeds         202(e)      funds          Share                      (specify)
                                          LOA           LOA         LOA           LOA         LOA              LOA             LOA          LOA           LOA                         LOA                LOA
I. PERSONNEL SALARIES
International Staff
Country Director                             0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
MCH Program Officer                          0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
Environmental Specialist                     0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
M&E Specialist                               0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
International Staff Subtotal                                                               $          -       $        -       $       -       $        -       $       -       $           -       $          -
National Staff
Project Administrator                        0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
M&E Coordinator                              0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
Program Support                              0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
Driver                                       0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
0                                            0         #DIV/0!      #DIV/0!        0       $              -   $            -   $           -   $            -   $           -   $               -   $              -
                                                                                  Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                      Cost                                                               LOA Total Allocation
          Detailed Line Items               Unit of    Average     Average     Total        Total       Monetization       Section       ITSH           Cost                Other             TOTAL
                                            Measure    Unit Cost     %       # of Units   Unit Cost        Proceeds         202(e)       funds         Share              (specify)
                                             LOA         LOA        LOA         LOA         LOA              LOA             LOA          LOA           LOA                 LOA                LOA
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                             0         #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
National Staff Subtotal                                                                 $          -    $         -    $           -   $       -   $          -       $           -       $          -
  TOTAL PERSONNEL SALARIES                                                              $          -    $         -    $           -   $       -   $          -       $           -       $          -
II. BENEFITS & FRINGE
International Staff
                                                 0
International Staff Fringe Benefits as a % of Salary   #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Travel to relocate project manager/family (4) 0        #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
R & R /family                                    0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Housing Allowance                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                                0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
International Staff Subtotal                                                            $         -       $      -       $      -       $      -       $      -       $           -       $          -
                                                                                 Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                     Cost                                                               LOA Total Allocation
          Detailed Line Items              Unit of    Average     Average     Total        Total       Monetization       Section       ITSH           Cost                  Other             TOTAL
                                           Measure    Unit Cost     %       # of Units   Unit Cost        Proceeds         202(e)      funds          Share                (specify)
                                            LOA         LOA        LOA         LOA         LOA              LOA             LOA          LOA           LOA                   LOA                LOA
National Staff
National Staff Fringe Benefits as a % of Salary   0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
National Staff Subtotal                                                               $          -       $      -       $     -       $      -       $         -       $           -       $          -
  TOTAL BENEFITS & FRINGE                                                             $          -       $      -       $     -       $      -       $         -       $           -       $          -
III. TRAVEL & TRANSPORT
Personnel Travel
International Travel                              0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
        RT - Washington/XXXXX                     0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
Local Travel -                                    0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
        Domestic Travel                           0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
Airfare                                           0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
Ground transportation                             0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
   Total travel                                   0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
     Per diem                                     0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
Lusaka day trips                                  0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
Atlanta/Avg. US City                              0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
D.C.                                              0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
M&E                                               0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
En route                                          0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
   Total per diem                                 0   #DIV/0!     #DIV/0!      0      $              -   $          -   $         -   $          -   $             -   $               -   $              -
Personnel Travel Subtotal                                                             $          -       $      -       $     -       $      -       $         -       $           -       $          -
Commodities Transport
0                                                 0   #DIV/0!     #DIV/0!      0       $             -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0       $             -   $          -   $         -   $          -   $             -   $               -   $              -
0                                                 0   #DIV/0!     #DIV/0!      0       $             -   $          -   $         -   $          -   $             -   $               -   $              -
                                                                      Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                          Cost                                                               LOA Total Allocation
       Detailed Line Items       Unit of   Average     Average     Total        Total       Monetization       Section       ITSH           Cost                Other             TOTAL
                                 Measure   Unit Cost     %       # of Units   Unit Cost        Proceeds         202(e)       funds         Share              (specify)
                                  LOA        LOA        LOA         LOA         LOA              LOA             LOA          LOA           LOA                 LOA                LOA
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                  0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
Commodities Transport Subtotal                                              $          -    $         -    $           -   $       -   $          -       $           -       $          -
  TOTAL TRAVEL & TRANSPORT                                                  $          -    $         -    $           -   $       -   $          -       $           -       $          -
IV. EQUIPMENT > $5,000
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
  TOTAL EQUIPMENT > $5,000                                                  $         -       $      -       $      -       $      -       $      -       $           -       $          -
V. SUPPLIES & MATERIALS
Programmatic Supplies
FFW tools                           0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
M&E                                 0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                   0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Programmatic Supplies Subtotal                                              $         -       $      -       $      -       $      -       $      -       $           -       $          -
Office Supplies
Printing Materials                  0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Copying & duplicating               0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Telephone, fax, telex               0      #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
                                                                             Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                                 Cost                                                               LOA Total Allocation
         Detailed Line Items            Unit of   Average     Average     Total        Total       Monetization       Section       ITSH           Cost                Other             TOTAL
                                        Measure   Unit Cost     %       # of Units   Unit Cost        Proceeds         202(e)       funds         Share              (specify)
                                         LOA        LOA        LOA         LOA         LOA              LOA             LOA          LOA           LOA                 LOA                LOA
Postage                                   0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
Office Rent                               0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                                         0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
Office Supplies Subtotal                                                           $          -    $         -    $           -   $       -   $          -       $           -       $          -
  TOTAL SUPPLIES & MATERIALS                                                       $          -    $         -    $           -   $       -   $          -       $           -       $          -
VI. SUBGRANTS
Women's Health and Family Planning Fndn.    0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Additional subagreements to be determined   0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
  TOTAL SUBGRANTS                                                                  $         -       $      -       $      -       $      -       $      -       $           -       $          -
VII. SUBCONTRACTS
Water and Sanitation Services, Inc.         0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $         -       $          -   $          -   $          -   $          -   $               -   $              -
  TOTAL SUBCONTRACTS                                                               $         -       $      -       $      -       $      -       $      -       $           -       $          -
VIII. CONSULTANCY                                                                                                                                                                    $              -
Environmental Specialist                    0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
Montioring and Evaluation                   0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $             -   $          -   $          -   $          -   $          -   $               -   $              -
0                                           0     #DIV/0!     #DIV/0!       0      $         -       $          -   $          -   $          -   $          -   $               -   $              -
                                                                 Funding Sources for Implementation Year 5 (XX/XX/XXXX - XX/XX/XXXX)
                                                     Cost                                                               LOA Total Allocation
      Detailed Line Items   Unit of   Average     Average     Total        Total       Monetization       Section       ITSH           Cost                Other             TOTAL
                            Measure   Unit Cost     %       # of Units   Unit Cost        Proceeds         202(e)       funds         Share              (specify)
                             LOA        LOA        LOA         LOA         LOA              LOA             LOA          LOA           LOA                 LOA                LOA
0                             0        #DIV/0!    #DIV/0!        0     $             - $            - $             - $         - $              -   $               -
  TOTAL CONSULTANCY                                                    $          -    $         -    $           -   $       -   $          -       $           -       $          -
IX. OTHER                             #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
Visas/ Immunizations           0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
Motor Vehicles***              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
DBA Insurance                  0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $          -    $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $          -    $            - $             - $         - $              -   $               -   $              -
0                              0      #DIV/0!     #DIV/0!        0     $             - $            - $             - $         - $              -   $               -   $              -
  TOTAL OTHER                                                    0     $          -    $         -    $           -   $       -   $          -       $           -       $          -
TOTAL DIRECT COSTS                                                     $             - $         -     $          -   $       -   $          -       $           -       $          -
NICRA EXCLUSIONS
0                              0      #DIV/0!     #DIV/0!       0      $         -     $        -     $        -                   $         -       $           -       $          -
0                              0      #DIV/0!     #DIV/0!       0      $         -     $        -     $        -                   $         -       $           -       $          -
0                              0      #DIV/0!     #DIV/0!       0      $         -     $        -     $        -                   $         -       $           -       $          -
0                              0      #DIV/0!     #DIV/0!       0      $         -     $        -     $        -                   $         -       $           -       $          -

				
DOCUMENT INFO
Description: Project Proposal Format for Feeding Program document sample