Project Proposal Format Page 3
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315.1Budget
Table 1: External Financing
Description (Main items eg: Supplies, Travel,
Unit Cost
Total
Space Rental, etc.)
(USD/Rf)
1.
2.
3. Contingencies
Total (a)
Table 2: Domestic Financing
Description (Main items eg: Supplies, Travel,
Unit Cost
USD/Rf
Space Rental, etc.)
1.
2.
3. Contingencies
Total (b)
Table 3: Total Project Costs
Description
USD/Rf
External + Domestic Cost (c)
• USD:US Dollars,
• Rf: Maldivian Rufiyaa
16. COST RECOVERY AND SUSTAINABILITY
-
Under cost recovery explain any strategies for cost recovery including user charges etc.
-
Explain the financial and operational sustainability of the project. (Operational costs of the
first year after completion of the project.)
-
The operational sustainability can be explained in terms of adequate organizational,
management and human resources capacity.
17. Terms of Reference
- For the consultants
MPND Format 19/04/05
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