2025 - AFCP - Budget Worksheet.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
2025 U.S. Ambassadors Fund for Cultural Preservation (AFCP)
Opportunity number
PAS-MOROCCO-FY25-01
Issued by

About this file

This is a budget worksheet template for the U.S. Ambassadors Fund for Cultural Preservation (AFCP) grant program. The Excel spreadsheet template allows applicants to detail project costs across multiple years (2025-2029) in various categories including personnel, fringe benefits, travel/per diem, equipment, supplies, contractual services, other direct costs, and indirect costs. The worksheet includes sections for both AFCP-funded and non-AFCP cost participation, requiring itemized explanations for each budget category.

The template is designed to support applications for the 2025 AFCP grants program (Solicitation PAS-MOROCCO-FY25-01) administered by the Department of State, which offers awards ranging from $10,000 to $500,000 for cultural preservation projects over 12-60 month periods. The budget worksheet must be submitted as part of the Round I concept note application due January 3, 2025, with applicants required to provide detailed budget narratives explaining all proposed costs.

2025 - AFCP - Budget Worksheet

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Other files

File Type Posted
2025 AFCP NOFO - Full Announcement.pdf PDF
AFCP 2025 Cable.pdf PDF
AFCP 2025 Cable - Revised.pdf PDF

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AFCP Budget Worksheet

U.S. AMBASSADORS FUND FOR CULTURAL PRESERVATIONCountryProposal ID
AFCP Budget Worksheet (in US Dollars)
PROJECT BUDGETTotal AFCP (USD)NON-AFCPBUDGET NARRATIVE (or attach file)
Personnel20252026202720282029all yearsall yearsPersonnel - Explanation of Costs
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefits20252026202720282029all yearsall yearsFringe 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)20252026202720282029all yearsall yearsTravel - Explanation of Costs
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Equipment20252026202720282029all yearsall yearsEquipment - Explanation of Costs
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Supplies20252026202720282029all yearsall yearsSupplies - Explanation of Costs
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Contractual20252026202720282029all yearsall yearsContractual - Explanation of Costs
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Costs20252026202720282029all yearsall yearsOther Direct Costs - Explanation of Costs
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Indirect Costs20252026202720282029all yearsall yearsIndirect Costs - Explanation of Costs
$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL PROJECT COSTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NON-AFCP COST PARTICIPATION
SourceAmount

Total Non-AFCP Participation $ - 0

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