Proposal Template & Work Plan Page 3

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Total USD
Annual Work Plan
EXPECTED
PLANNED
TIMEFRAME
PLANNED BUDGET
OUTPUTS
ACTIVITIES
And baseline,
List activity results
Q1
Q2
Q3
Budget Description
Amount
indicators including
and associated
targets
actions
Output 1:
Baseline:
Indicators:
Targets:
Output 2:
Baseline:
Indicators:
Targets:
Output 3:
Baseline:
Indicators:
Targets:
TOTAL
3

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