Recipient (GIZ-XYZ)
| Estimated Budget - Annex 3 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 |
|---|---|---|---|---|---|---|---|---|
| Date: XX.XX.XXXX | ||||||||
| Name of the Recipient: XXX | ||||||||
| Description | Quantity (up to) | Unit (e.g. person, vehicle, room, unit, …) | Quantity | Unit (e.g. months, days, trainings, unit, …) | Eligible up to in nat.currency | Total GIZ Contribution in nat.currency (up to) | Own Funds / Third party financing in nat.currency (up to) | TOTAL in nat.currency (up to) |
| 1. Staff (Job Title) (Note: This budget line will be settled against payslips and, if partially financed, against payslips and time sheets.) | 0 | GIZ will be unable to finance partial costs within one budget line (with the exception of staff costs - position 1 - which can be financed partially). The 'own funds / third party financing' will have to be used for different budget lines, which are not already financed from GIZ. | 0 | |||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 2. External Experts / Consultant (Job Title) | 0 | 0 | ||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 3. Transportation / Travel Costs | 0 | 0 | ||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 4. Training costs | 0 | 0 | ||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 5. Procurement of Goods | 0 | 0 | ||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 6. Other costs / Consumables | 0 | 0 | ||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| Subtotal - direct costs | 0 | 0 | ||||||
| 7. Supporting cost / Administration costs | 0 | 0 | ||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| Subtotal - Funding by GIZ (up to - against evidence)* | financing | 0 | 0 | |||||
| 9. Own funds / third party financing | 0 | 0 | ||||||
| ABC (name of the financing party) | 1 | financing | 0 | 0 | ||||
| XYZ (name of the financing party) | 1 | financing | 0 | 0 | ||||
| Grand Total | 0 | 0 | 0 | |||||
| *All budget lines will be settled against evidence. | ||||||||
| Information: In case of purchasing of goods and services from GIZ funds, the relevant 'procurement article' within the Agreement shall apply! |