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What is Pipeline Budget Analysis Overview about?

This document is a budget pipeline report for an agreement between USAID and an NGO/PIO. It shows the original award budget, actual expenditures to date, projected expenditures, remaining unexpended amounts, and projected new total expenditures for the life of the project for various line items including salaries, travel, supplies, assistance, and contributions. The total USAID contribution and NGO cost share are listed at the bottom.

Author

Luc

Language

EN