Budget breakdown (per activity and per concept): Allocation TOTAL Post 1 Post 2 Donor 1 A. Equipment (postal (postal UPU (donor’s CHF % (specify each item) operator’s operator’s name) name) name) # 1 2 3 4 5 6 Allocation TOTAL B. Staff Costs (only for project team Post 1 Post 2 Donor 1 members hired (postal (postal UPU (donor’s CHF % exclusively for the operator’s operator’s name) project) name) name) # 1 2 3 4 5 6 Allocation TOTAL C. Travel Expenses (only for project team Post 1 Post 2 Donor 1 members hired (postal (postal UPU (donor’s CHF % exclusively for the operator’s operator’s name) project) name) name) # 1 2 3 4 5 6
Budget breakdown (per activity and per concept): # Allocation TOTAL A. Equipment (specify each item) UPU Post 1 (postal operator’s name) Post 2 (postal operator’s name) Donor 1 (donor’s name) CHF % 1 2 3 4 5 6 # Allocation TOTAL B. Staff Costs (only for project team members hired exclusively for the project) UPU Post 1 (postal operator’s name) Post 2 (postal operator’s name) Donor 1 (donor’s name) CHF % 1 2 3 4 5 6 # Allocation TOTAL C. Travel Expenses (only for project team members hired exclusively for the project) UPU Post 1 (postal operator’s name) Post 2 (postal operator’s name) Donor 1 (donor’s name) CHF % 1 2 3 4 5 6