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Includes sections for total grant budget in US$ terms, project duration with start and end dates, and detailed activity cost tables organized by outputs and activity categories. Provides an implementation plan worksheet to define activity numbers, descriptions, activity types, frequency, responsible entities, evaluation indicators and milestones, and month-by-month tracking across a 12-month period.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/annex-2-activity-based-budget-implementation-plan-template/243595/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/annex-2-activity-based-budget-implementation-plan-template/243595.png","ImageObject",442,249,{"name":88,"@type":89},"Aditya","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-20","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":20},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What fields are required in the activity-based budget section?","Question",{"text":108,"@type":109},"The template collects project outputs and activity details, including budget amounts for grant and leverage, plus budget notes/narrative and activity-related cost totals.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How does the template define project timing?",{"text":113,"@type":109},"It requests a start date and an end date, then supports implementation tracking by month for a 12-month period.",{"name":115,"@type":106,"acceptedAnswer":116},"What information is needed in the implementation plan worksheet for each activity?",{"text":117,"@type":109},"Each activity entry requires an activity number, project activity description, type of activity, frequency, responsible lead entity, and evaluation indicators and milestones.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},243595,1791716495,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":20,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":76,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},962085564549,"https://ap-avatar.wpscdn.com/davatar_085a072bc5b1113ac321206ff7593b45","ACTIVITY BASED BUDGET  \nProject Name:  \nImplementing partne  \nTotal Grant Budget US$ Equivalent  \nTotal Grant Budget US$ Equivalent  \n\n|  |\n| --- |\n|  |\n\n-  \n-  \nProject Duration: Start date:  11/9/2024  End date:  10/9/2025  \n\n|  |  |  |  |  | F | G | H | I=FxGxH (GRANT) | J=FxGxH (Leverage) | Budget Notes/ Narrative |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Output | Activities | Detail of Activity | Breakdown | Units Type | No. of Units | Frequency | Unit Cost US$ | Total Budget US$ | Total Budget US$ |  |\n| Ouput 1 | 1.1 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  | 1.2 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  | 1.3 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n| Ouput 2 | 2.1 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  | 2.2 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  | 2.3 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n| 3 | 3.1 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  | 3.2 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  | 3.3 |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  | Total Activity related costs |  |  |  |  | ‐ | ‐ |  |\n| II‐ Project Personnel Cost |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  | Total Personnel Cost |  |  |  |  | ‐ | ‐ |  |\n| III‐ Other Project Direct Costs/Admin Costs |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  | ‐ | ‐ |  |\n|  |  |  | Total Project Admin/Indirect costs |  |  |  |  | ‐ | ‐ |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n| Total Project Costs |  |  |  |  |  |  |  | ‐ | ‐ |  |\n\nI‐ Project Activity related costs  \n\n| Implementation Plan |\n| --- |\n| Name of Organization: |\n\nInstructions/Guidance :  \n\n| Activity Number: | Adopt a numbering system to specify/represent every unique project activity. For example: For Objective 1 acitivities, you may adopt 1.1, 1.2, 1.2.1, 1.2.2 e.t.c as applicable |  |\n| --- | --- | --- |\n| Project Activity Description: | Use simple sentence to describe every unique activity. You may start each sentence with an action word. Take note that each sentence where applicable must specify quantity For example: Train (20) maintenance staff routine maintenance and operation of solar home systems |  |\n| Type of Activity: | Attempt to indicate the concise or most appropriate type of project activity you are describing in your workplan. The types of project activity may include but not limited to the following:\u003Cbr>‐ Market Development Activities\u003Cbr>‐ HR Recruitments\u003Cbr>‐ Service Provision(please list relevant services)\u003Cbr>‐ M&E Data Collection and Data Validation\u003Cbr>‐ Program Management\u003Cbr>‐ Program Management Meeting and related trip\u003Cbr>‐Quality Assuarance/Quality Improvement (QA/QI)\u003Cbr>‐And others |  |\n| Frequency of Activity: | Indicate if the frequency of the activity is:\u003Cbr>‐ Daily\u003Cbr>‐ Weekly\u003Cbr>‐ Monthly\u003Cbr>‐ Quarterly\u003Cbr>‐ Bi‐annual\u003Cbr>‐ Annual\u003Cbr>‐ Once‐off activity |  |\n| Responsible Lead Entity (ies): | Indicate who or which entity is responsible for leading the activity:\u003Cbr>‐ Project Director\u003Cbr>‐ Technical Specialist\u003Cbr>‐ Project Finance Manager/Officer\u003Cbr>‐ Project MER Manager/Officer\u003Cbr>‐ Add others |  |\n| Timelines: | To indicate the specific timelines that each activity will occur, Mark the corresponding box with the corresponding box with a perculiar colour | \"X\" or shade |\n| Note:","cbCaicLIPcIcF66j","https://ap.wps.com/l/cbCaicLIPcIcF66j","pdf",237490,"English","# Project Duration\n## Activity Cost Table (Outputs)\n## Project Personnel Cost\n## Other Project Direct Costs/Admin Costs\n## Total Project Costs\n# Implementation Plan\n## Organization and Request Information\n## Activity Planning Fields and Instructions\n## Monthly Implementation Tracking","[{\"question\":\"What fields are required in the activity-based budget section?\",\"answer\":\"The template collects project outputs and activity details, including budget amounts for grant and leverage, plus budget notes/narrative and activity-related cost totals.\"},{\"question\":\"How does the template define project timing?\",\"answer\":\"It requests a start date and an end date, then supports implementation tracking by month for a 12-month period.\"},{\"question\":\"What information is needed in the implementation plan worksheet for each activity?\",\"answer\":\"Each activity entry requires an activity number, project activity description, type of activity, frequency, responsible lead entity, and evaluation indicators and milestones.\"}]","Annex 2 - Activity Based Budget - Implementation Plan Template | PDF",1789206145]