4. Recommended Detailed Budget and Budget Narrative.xlsx
XLSX spreadsheet 108 KB Posted
- Opportunity number
- STI400-24-CA-0005
- Issued by
-
Department of State US Embassy Dushanbe
About this file
This document is a Recommended Detailed Budget and Budget Narrative template for a federal grant opportunity related to the operation and programmatic support of American Spaces in Tajikistan.
The grant opportunity has two funding opportunities: 1) Operational/Programmatic (PD) to oversee and administer American Spaces operations, increase audience reach and engagement, and improve program management; and 2) Programmatic (ASSF) to design and execute diverse programming activities across six core areas of American Spaces. The grant period is expected to be from October 1, 2024 to September 30, 2025. The grant is funded under the Public Diplomacy Programs (CFDA 19.040) and ECA - American Spaces (CFDA 19.441) federal grant programs, administered by the U.S. Department of State's U.S. Embassy Dushanbe. The budget template provides line items for personnel, fringe benefits, travel, equipment, supplies, contractual services, and other direct costs. Cost sharing by the grantee is required.
Recommended Detailed Budget and Budget Narrative
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Instructions
INSTRUCTIONS:
for Tajik Entities
| Annexure 1: Grant Budget format for Tajik Entities | |||
| Grantee Name: | |||
| Project Name: | |||
| Exchange Rate used: USD 1 = TJS | 11.29 | NOTE: Change to the most recent exchange rate. |
| Budget Category | ||||
| and Line Items | Proposed Budget (TJS) | |||
| (for Tajik Entities only) | Proposed Budget (USD) | Budget Narrative |
| Rate | Unit | # | Total | Rate | Unit | # | Total | ||||
| PERSONNEL | Personnel | ||||||||||
| Position 1 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 2 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 3 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 4 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 5 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Sub-Total Personnel | 0.00 | 0.00 | |||||||||
| FRINGE BENEFITS | Fringe Benefits | ||||||||||
| Fringe Benefit 1 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Fringe Benefit 2 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Fringe Benefit 3 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Sub-Total Fringe Benefits | 0.00 | 0.00 | |||||||||
| Travel | Travel | ||||||||||
| Travel 1 | 0 | per trip | 0 | 0.00 | 0.00 | per trip | 0 | 0.00 | |||
| Travel 2 | 0 | per trip | 0 | 0.00 | 0.00 | per trip | 0 | 0.00 | |||
| Travel 3 | 0 | per trip | 0 | 0.00 | 0.00 | per trip | 0 | 0.00 | |||
| Sub-Total Travel | 0.00 | 0.00 | |||||||||
| Equipment | Equipment | ||||||||||
| Equipment 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Equipment 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Equipment 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Sub-Total Equipment | 0.00 | 0.00 | |||||||||
| Supplies | Supplies | ||||||||||
| Supply 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Supply 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Supply 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Sub-Total Supplies | 0.00 | 0.00 | |||||||||
| Contractual Services | Contractual Services | ||||||||||
| Contractual 1 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Contractual 2 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Contractual 3 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Sub-Total Contractual | 0.00 | 0.00 | |||||||||
| Construction | NOTE: Construction projects will not be funded. | ||||||||||
| Construction 1 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Construction 2 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Construction 3 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Sub-Total Construction | 0.00 | 0.00 | |||||||||
| Other Direct Costs | Other Direct Costs | ||||||||||
| Other Direct Cost 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Other Direct Cost 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Other Direct Cost 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Sub-Total Other Direct Costs | 0.00 | 0.00 |
| TOTAL DIRECT COSTS | 0.00 | 0.00 | |||||||
| Indirect Costs | |||||||||
| Indirect Costs | 0 | 0 | 0.00 | 0.00 | 0 | 0 | 0.00 |
| TOTAL USG Share of Cost -- (A) | 0.00 | 0.00 | ||||||||
| Cost Share | ||||||||||
| Cost Share | ||||||||||
| Cost Share 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | ||
| Cost Share 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | ||
| Cost Share 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | ||
| Total Grantee Cost Share Costs -- (B) | 0.00 | 0.00 |
GRAND TOTAL (A) + (B) 0.00 0.00
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