Format for FMR Compliant Planning/Budgeting format
 
 

A
B
C
D
E
F
G
H
I
J
k
 
 
 
 
 
Planned Activity
Location
Expected
inputs
No. of units
Unit cost (Ksh)
Exp. Item
(GFS codes)
Expected     outputs
(KPIs)
Monitorable Indicators
/means of verification
Budget
Q1
Q2
Q3
Q4
1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3