2023 Budget Worksheet.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Annual Program Statement Ciudad Juarez Mexico Public Diplomacy Federal grant opportunity
- Opportunity number
- PD-CJ-APS-FY24-01
- Issued by
- Department of State US Embassy Mexico
About this file
This document is a 2023 Budget Worksheet related to a federal grant opportunity from the U.S. Department of State for the Public Diplomacy Programs CFDA 19.040.
The key details are:
- The grant opportunity is the Annual Program Statement for Ciudad Juarez Mexico Public Diplomacy, with funding instruments of Cooperative Agreements and Grants.
- The funding priorities include economic development, workforce development, academic exchanges, migration, security, human rights, climate change resiliency, and press/freedom of expression.
- The budget worksheet provides a template for itemizing project costs across categories like personnel, fringe benefits, travel, equipment, supplies, contractual, and indirect costs.
- Applicants must include American content such as U.S. experts, training models, exchanges, or promotion of U.S. policies and perspectives.
- The budget worksheet does not contain any actual budget figures, only placeholders, and is likely a template for applicants to complete.
Budget Worksheet Narrative
View the file
Other files for this federal grant opportunity
| File | Type | Posted |
|---|---|---|
| Webinar sobre grants Adobe.pdf | ||
| 2.0 Quick Start Guide for International Registrations (2).pdf | ||
| sam.gov recipient guide May 2024.pptx | PPTX presentation | |
| SAM GOV registration step by step.docx | DOCX document | |
| SF424B-V1.1.pdf | ||
| SF424A-V1.0.pdf | ||
| SF424_Individual_2_0-V2.0.pdf | ||
| SF424_4_0-V4.0.pdf | ||
| NOFO APS Ciudad Juarez 2024 rev 0522.docx | DOCX document | |
| Budget and Budget Narrative Instructions.pdf | ||
| NOFO APS Ciudad Juarez 2024 rev.docx | DOCX document |
Show all 11
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Text version
Budget Worksheet US Consulate Grant Budget
| PROJECT BUDGET | Total (USD) | NON-Consulate | BUDGET NARRATIVE (or attach file) | |||||
| Personnel | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Personnel - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Fringe Benefits | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Fringe Benefits - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Travel (including Per Diem) | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Travel - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Equipment - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Supplies | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Supplies - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Contractual | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Contractual - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Other Direct Costs | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Other Direct Costs - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Indirect Costs | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Indirect Costs - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| TOTAL PROJECT COSTS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| NON-US CONSULATE COST PARTICIPATION | |
| Source | Amount |
Total Non-AFCP Participation $ - 0
File details come from the government source that posted it. Updated .