Ayuba Pani | Freelancer Flat File Template Tp 1 Project

FLAT file Template TP-1 Project

Allocated NO/Zonal Level Budget Logframe Description Community visioning with stakeholders and children CB for the community,oth. local partner to the cv. Gender sensitization Program Train couples on parenting skills Implementation of CVA action plans Alloc ated Clus ter CW B Obje ctive Proj ect Lev el Pro gra mmi ng Tota l Proj ect T8 Project Alloc Expens ation e Type Accoun Line Item Description Observe important days Train staff and partners on life skills. Supp.RC to complete correspondence (RL,IL,GC,GN) Nov Each 165 2 C4D S02 C4D DPC 81507 NON PROCUREMENT Each 393 2 C4D S02 C4D DPC 81507 NON PROCUREMENT Each 361 2 C4D S02 C4D DPC 81507 NON PROCUREMENT Each 421 3 C4A S02 C4A DPC 81507 NON PROCUREMENT Each 269 1 Each 197 1 Each 515 2 C4A S02 C4A DPC 81507 NON PROCUREMENT Each 328 2 C4A S02 C4A DPC 81507 NON PROCUREMENT Each 319 3 Each 354 2 Each 181 1 181 C4A S18 C4A DPC 81507 NON PROCUREMENT Each 230 2 229 C4A S15 C4A DPC 81507 NON PROCUREMENT Each 132 2 C4A S15 C4A DPC 81507 NON PROCUREMENT Each 275 1 C4A S01 C4A DPC 81507 NON PROCUREMENT Each 169 2 C4A S01 C4A DPC 81507 NON PROCUREMENT Each 901 2 C4A S01 C4A DPC 81507 NON PROCUREMENT Each 99 1 C4A S01 C4A DPC 81507 NON PROCUREMENT Each 359 2 C4D S02 C4D DPC 81507 NON PROCUREMENT Each 192 12 C4D S02 C4D DPC 81507 NON PROCUREMENT Each 114 4 C2B S02 C2B DPC 81507 NON PROCUREMENT Each 423 1 C5A S18 C5A DPC 81507 NON PROCUREMENT Each 388 2 Prov. awareness to the parents on SBT 2.0 tool kit C4A S18 C4A DPC 81507 NON PROCUREMENT Build spon.competencies of Staff/Volunteers. C4A S18 C4A DPC 81507 NON PROCUREMENT Impl.Com.Based Child Monitoring in all comunities Assess risk & prepare disaster plan for community. Train task forces on preparedness Facilitate assessment on CP – context analysis Formation/Strengthening of CPU Orient WV India staff and affiliates on CS & IPP Train community memberson Reporting Facilitate for form/strengthen of Children Groups Qua ntity Oct C4D S02 C4D DPC 81507 NON PROCUREMENT Cap.building for community on Government schemes. C4A S02 C4A DPC 81507 NON PROCUREMENT Strengthen CBO and link them with forums C4A S02 C4A DPC 81507 NON PROCUREMENT Sensitise people through campaigns on Social issue Sup. families get birth certificates for children Unit of Measur Unit e Cost 164 Dec Jan Feb Mar Apr May Jun Jul Aug Sep 329 165 392 785 393 361 421 722 361 421 1,263 421 269 269 515 197 197 515 1,030 327 319 319 655 328 957 319 354 132 708 354 181 459 230 264 132 275 - 337 169 1,802 901 99 99 192 193 114 192 193 192 193 192 193 114 358 359 192 193 192 114 114 717 192 2,- 423 388 Total 388 776 Annual events for APR and GC for RC C5A S18 C5A DPC 81507 NON PROCUREMENT Supp.RC from vul.families for continuation of edn. C5A S18 C5A DPC 81507 NON PROCUREMENT 152 2 Each 525 2 Conduct baseline survey and periodic data collection C5G S02 C5A DPC 81507 NON PROCUREMENT Each 262 1 262 262 Monitoring fidelity of program implementation and progress expense C5G S02 C5A DPC 81507 NON PROCUREMENT Each 309 1 309 309 NEPRF ENTRY FAS Salary Staff Trainings C5A S17 C5A DPC 83201 NON PROCUREMENT C5G S17 C5A DPC 80001 NON PROCUREMENT C5G S17 C5A DPC 80201 NON PROCUREMENT Each Each Each 681 #### #### Office Equipments -Assets Less than INR 7000 C5G S17 C5A DPC 81001 NON PROCUREMENT Each 39 12 39 39 39 39 39 39 39 39 39 39 42 40 472 C5G S17 C5A DPC 84002 NON PROCUREMENT C5G S17 C5A DPC 84003 NON PROCUREMENT C5G S17 C5A DPC 84004 NON PROCUREMENT Each Each Each - 12 1 12 48 48 48 48 48 48 48 48 48 48 48 197 197 197 197 197 197 - 216 216 216 216 216 576 63 2,458 C5G C5G C5G C5G C5G C5G NON PROCUREMENT NON PROCUREMENT NON PROCUREMENT NON PROCUREMENT NON PROCUREMENT NON PROCUREMENT Each Each Each Each Each Each 58 87 66 #### 262 50 - 87 66 59 87 66 87 66 87 66 87 66 87 66 87 66 57 87 66 87 66 49 49 50 50 50 50 50 50 50 -,- C5G S17 C5A DPC 80100 NON PROCUREMENT Each 23 12 22 22 22 22 22 22 22 22 22 22 C5G S17 C5A SOM 80000 44 44 44 44 44 44 44 44 44 C5G S17 C5A SOM 80100 7 7 7 7 7 7 7 7 7 Utilities-Water & electricity Fire, Safety and Security Rent - Facilities Service Fee Outsourced/External Facility Janitorial Services Hospitality Software Licenses Computer Equipment Salaries - Local Staff Local Project Staff Transportation/Car Allowance SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation 152 304 Each 525 152 1,049 524 -,327 #### #### #### #### #### #### #### #### #### 1,327 1,328 1 1,374 681 15,925 1,374 50 174 1,-,- 23 27 270 44 44 38 522 7 7 2 79 C5G S17 C5A SOM 80200 5 5 C5G S17 C5A SOM 81000 3 3 S17 S17 S17 S17 S17 S17 C5A C5A C5A C5A C5A C5A DPC DPC DPC DPC DPC DPC - C5G S17 C5A SOM 81100 1 1 1 1 1 1 1 1 1 1 1 C5G S17 C5A SOM 82000 3 3 3 3 3 3 3 3 3 3 3 C5G S17 C5A SOM 82100 C5G S17 C5A SOM 84000 4 4 4 4 4 4 4 4 4 4 4 C5G S17 C5A SOM 88000 1 1 1 1 1 1 1 1 1 1 1 83 61 11 (1) 32 2 2 7 51 11 C5G S17 C5A SOM 86000 3 3 C5G S17 C5A SOM 86400 1 1 (1) 10 C5G S17 C5A SOM 87000 1 1 1 1 1 1 1 1 1 1 1 SupportCostsOperationsMa nagementAllocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation SponsorshipSupportCostAll ocation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation ProgrammeSupportCostAllo cation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation C5G S17 C5A SOM 88000 3 3 C5G S18 C5A SSC 80000 9 9 9 9 9 9 9 9 9 9 9 4 103 C5G S18 C5A SSC 80100 1 1 1 1 1 1 1 1 1 1 1 5 16 C5G S18 C5A SSC 80200 1 1 C5G S18 C5A SSC 81000 1 1 C5G S18 C5A SSC 81100 2 2 C5G S18 C5A SSC 82000 5 5 (4) 7 C5G S18 C5A SSC 88000 2 2 C5G S18 C5A SSC 87000 4 4 C5G S18 C5A SSC 84000 1 1 1 1 1 1 1 1 1 1 1 C5G S17 C5A PSC 80000 135 135 135 135 135 135 135 135 135 135 135 130 1,615 C5G S17 C5A PSC 80100 20 20 20 20 20 20 20 20 20 20 20 16 236 C5G S17 C5A PSC 80200 4 4 4 4 4 4 4 4 4 4 4 (1) 43 C5G S17 C5A PSC 81000 1 1 1 1 1 1 1 1 1 1 1 (4) 7 C5G S17 C5A PSC 81100 4 4 4 4 4 4 4 4 4 4 4 7 51 C5G S17 C5A PSC 82000 9 9 9 9 9 9 9 9 9 9 9 6 105 C5G S17 C5A PSC 82100 1 1 1 1 1 1 1 1 1 1 1 C5G S17 C5A PSC 84000 28 28 28 28 28 28 28 28 28 28 28 26 334 C5G S17 C5A PSC 88000 6 6 6 6 6 6 6 6 6 6 6 11 77 C5G S17 C5A PSC 86000 2 2 2 2 2 2 2 2 2 2 2 (2) 20 C5G S17 C5A PSC 86400 2 2 2 2 2 2 2 2 2 2 2 C5G S17 C5A PSC 86500 4 4 4 4 4 4 4 4 4 4 4 4 48 C5G S17 C5A PSC 87000 37 37 37 37 37 37 37 37 37 37 37 31 438 C5G S17 C5A PSC 87500 17 17 17 17 17 17 17 17 17 17 17 19 206 2 2 C5G S17 C5A PSC 88000 11 22 C5G S17 C5A PSC 88000 14 14 14 14 14 14 14 14 14 14 14 11 165 C5G S17 C5A SOM 80000 24 24 24 24 24 24 24 24 24 24 24 29 293 C5G S17 C5A SOM 80100 3 3 3 3 3 3 3 3 3 3 3 6 39 4 4 C5G S17 C5A SOM 80200 SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation SupportCostsOperationsMa nagementAllocation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation TechnicalSupportCostAlloc ation Sponsorship Support Cost Allocation Sponsorship Support Cost Allocation Sponsorship Support Cost Allocation Sponsorship Support Cost Allocation Sponsorship Support Cost Allocation C5G S17 C5A SOM 81000 1 1 C5G S17 C5A SOM 81100 2 2 4 26 C5G S17 C5A SOM 84000 1 1 C5G S17 C5A SOM 88000 3 3 C5G S17 C5A SOM 86400 1 1 C5G S17 C5A SOM 87000 2 2 C5G S17 C5A SOM 87500 2 2 C5G S17 C5A SOM 88000 1 1 C5G S17 C5A SOM 82000 2 2 2 2 2 2 2 2 2 2 2 C5G S17 C5A TSC 80000 108 108 108 108 108 108 108 108 108 108 108 111 1,299 C5G S17 C5A TSC 80100 16 16 16 16 16 16 16 16 16 16 16 10 186 C5G S17 C5A TSC 80200 2 2 2 2 2 2 2 2 2 2 2 (4) 18 4 4 C5G S17 C5A TSC 81000 C5G S17 C5A TSC 81100 4 4 4 4 4 4 4 4 4 4 4 8 52 C5G S17 C5A TSC 82000 7 7 7 7 7 7 7 7 7 7 7 8 85 2 2 C5G S17 C5A TSC 82100 C5G S17 C5A TSC 84000 1 1 1 1 1 1 1 1 1 1 1 4 15 C5G S17 C5A TSC 88000 1 1 1 1 1 1 1 1 1 1 1 5 16 C5G S17 C5A TSC 86000 3 3 C5G S17 C5A TSC 86400 3 3 C5G S17 C5A TSC 86500 1 1 C5G S17 C5A TSC 87000 1 1 1 1 1 1 1 1 1 1 1 (2) 9 C5G S17 C5A TSC 87500 4 4 4 4 4 4 4 4 4 4 4 3 47 2 2 C5G S17 C5A TSC 88000 C5G S18 C5A SSC 80000 13 13 13 13 13 13 13 13 13 13 13 14 157 C5G S18 C5A SSC 80100 2 2 2 2 2 2 2 2 2 2 2 2 24 C5G S18 C5A SSC 81000 1 1 C5G S18 C5A SSC 81100 5 5 C5G S18 C5A SSC 82000 5 5 Sponsorship Support Cost Allocation Sponsorship Support Cost Allocation Sponsorship Support Cost Allocation C5G S18 C5A SSC 85000 C5G S18 C5A SSC 87000 2 2 2 2 2 2 2 2 2 2 2 (3) 19 1 1 C5G S18 C5A SSC 88000 52,000