pipeline analysis2
Post on 28-Sep-2015
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PipelineRecipient: NGO/PIO Name ..Agreement No.: USAID-OFDA-G-X-0000XPipeline Budget byOriginal Award BudgetActual Expenditures as of 0x/0x/20xxProjected ExpendituresRemaining Unexpended AmountProjected New Total Life of the Project Expenditures including available pipeline (column I)Cost Share Expenditures to DateRevised Cost ShareLINE ITEM (Sample budget lineitems)0x/0x/20xx-0x/0x/20xx0x/0x/20xx-0x/0x/20xx0x/0x/20xx-0x/0x/20xx0x/0x/20xx-0x/0x/20xx0x/0x/20xx-0x/0x/20xx0x/0x/20xx-0x/0x/20xx0x/0x/20xx-0x/0x/20xxSalaries0.0Fring Benefits0.0Travel and Transportation0.0Program Supplies0.0Humanitarian Assistance0.0Contractual/Sub-grants0.0Other Direct Costs0.0Thematic Initiatives0.0Commodities$NGO/PIO Contribution (Cost-Share)0.0Sub-TotalTOTAL USAID CONTRIBUTION0.0Total NGO Contribution (Cost Share)0.0TOTAL PROGRAM COST0.0MonthsBurn rateBurn Rate (increase)Burn rate - Cost Share
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