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Furniture3.2.Rent3.3.Electricity, water, gas3.4.Maintenance, repairs4.1. Vehicle rent4.2.4.3. Vehicle fuel4.4.Staff travelling4.5.Material transportPhotocopies & publishing Beneficiaries5.1.5.2.Education materials5.3.Games & training materials5.4.Training costs Assistance to community DescriptionRemaining Budget Bank feesBudget ExpendituresTotal costs in the field % Overheads Total budget#Budget Template: Innovation Project3.5.3.6.4.6. Air travel&Vehicle repair, maintenance, insuranceExpenditure calculation % Currency: CHFProject Title: Partner: Laboratory materials & equipment Salaries Project management - StaffingProject management - Equipment$Project management - Transport costsTeachers, community workers etc!Project management - Office costs5.5.Monitoring & evaluationSubtotal - Beneficiaries6.1.6.2.6.3.Subtotal - Transport costsSubtotal - Project Office costsSubtotal - Administrative costsSubtotal - Human resourcesSubtotal - M&E costs5.6.7Direct consumables (medicines, nutritional supplements) & & & & & & & ..jInstructions for use: 1 Project management - Staffing includes project staff costs only (admin staff, coordination, project manager etc.) and staff training 2 Project management - Office costs mean all costs for the project office only 3 Project management - Equipment and materials used for the project office only 4 Project management - Transport costs include all transport related costs for the project office only 5 Beneficiaries means all the funding for beneficiaries like: - Education materials: books and other materials for children, - Salaries for teachers, community workers, health workers and similar positions, - Games and training materials can include toys, and any other training materials - Training costs could include venue, training fees etc for educators, teachers and others, transport etc. - Assistance to community can include costs for community meetings, promotion of mother/father/youth/children groups and items like school uniform, stationary for schildren and/or schools, excursions with children, medicines and equipment, and transportation of beneficiaries. 6 External evaluation Please enter detailed cost structure 8 Overheads should not be more than 10% otherwise the proposal will not be accepted. 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