Table 1 Budget for the Ghana water, hygiene, and sanitation program
Budget for entire proposed project period, in USD (Direct costs only) | |||||
|---|---|---|---|---|---|
Budget category totals | Initial budget period (from Form Page 4) | 2nd additional year of support requested | 3rd additional year of support requested | 4th additional year of support requested | 5th additional year of support requested |
Personnel: Salary and fringe benefits. | 219 000 | 229 000 | 219 000 | 200 000 | 210 000 |
Consultant costs | 50 000 | 55 000 | 57 000 | 60 000 | 62 000 |
Equipment | 8000 | 10 000 | 14 000 | 18 000 | 20 000 |
Supplies | 2000 | 2100 | 2150 | 2200 | 2250 |
Travel | 1000 | 1200 | 1300 | 1500 | 1600 |
Inpatient care costs | NA | NA | NA | NA | NA |
Outpatient care costs | NA | NA | NA | NA | NA |
Alterations and renovations | NA | NA | NA | NA | NA |
Other expenses | 500 | 700 | 900 | 1000 | 1200 |
Direct consortium/contractual costs | NA | NA | NA | NA | NA |
Subtotal direct costs | 280 500 | 298 000 | 294 350 | 282 700 | 297 050 |
F&A consortium/contractual costs | NA | NA | NA | NA | NA |
Total direct costs | 280 500 | 298 000 | 294 350 | 282 700 | 297 050 |