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Schedule B - Approved Budget

Author: OMAFRA Staff
Creation Date: 14 September 2007
Last Reviewed: 14 September 2007

Approved Budget

File Number: _________________________
Project Title: _________________________
Approval Date: ________________________
completion Date: ______________________

Estimated Costs

Projected Budget Line Item (Description of Projected Expenditures)

____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________
____________________________________________________________
Eligible Costs ($) _________________________________

Total Eligible Costs ($) ____________________________________

Cash flow based on estimated costs

Claims (including paid invoices and proofs of payments) should be submitted for payments according to the schedule below. Note that the total in this table must be equal to the total estimated eligible costs.

  (Jan-Mar) (Apr-Jun) (Jul-Sep) (Oct-Dec) Annual Total
2007          
2008          
2009          
2010          
2011          
Total
 

 

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