Template for budget

Proposed format for budgets based on outputs

Budget in DKK million
Thematic Programme A
Development engagement A.1 Engagement objective
Output A.1.1
Output A.1.2
Output A.2.1.
Output A.2.2.
Output A.2.3.
Contingencies (normally not exceeding 5 % of the above)
Subtotal Development engagement A.1
Development engagement A.2 Engagement objective
Output A.2.1.
Output A.2.2.
Output A.2.3.
Contingencies(normally not exceeding 5 % of the above)
Sub-total Development engagement A.2
Sub-total Thematic Programme A
Thematic Programme B
Engagement B.1 Engagement objective B.1
Output B.1.1
Output B.1.2
Engagement objective B.2
Output B.2.1.
Output B.2.2.
Output B.2.3.
Contingencies (normally not exceeding 5 % of the above)
Sub-total Development engagement B.1
Development engagement B.2 Engagement objective
Output B.2.1.
Output B.2.2.
Output B.2.3.
Contingencies(normally not exceeding 5 % of the above)
Technical assistance
Sub-total Development engagement B.2
Sub-total Thematic Programme B
Unallocated funds (Maximum 25 % of total, limit is set for each Country programme by the Programme Committee. Unallocated funds should to the degree possible be earmarked to thematic programmes and budgeted accordingly)
Other costs (reviews, etc.)
Grand total

Proposed format for programme budget by engagement and by calendar year. This has to follow both Danish and Priority Country financial year

2013	2014	2015	2016	2017	Total
Engagement A.1
- Denmark
- Partners
- Others
Engagement B.1
- Denmark
- Partners
- Others
Engagement C.1
- Denmark
- Partners
- Others
Technical assistance
- Denmark
- Others
Subtotal
Unallocated funds
Other costs (reviews, etc.)
Grand total

For budget support/core funding, the budget will be presented at outcome level.

.

The budget must also be presented according to the Priority Country’s fiscal year, if this differs from the calendar year.