AFCP2021-Budget.xlsx

XLSX spreadsheet 26 KB Posted Oct 14, 2020

Attached to: Ambassador's Fund for Cultural Preservation 2021
Opportunity number: DOS-PTA-202101
Issued by: Department of State US Consulate Cape Town

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File	Type	Posted
DOS-PTA-202101 AFCP 2021.pdf	PDF	Oct 14, 2020

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AFCP 2021 Budget Worksheet

U.S. AMBASSADORS FUND FOR CULTURAL PRESERVATION	Country	Proposal ID
AFCP 2021 Budget Worksheet (in US Dollars)

PROJECT BUDGET						Total AFCP (USD)	NON-AFCP	BUDGET NARRATIVE (or attach file)
Personnel	2021	2022	2023	2024	2025	all years	all years	Personnel - Explanation of Costs
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fringe Benefits	2021	2022	2023	2024	2025	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)	2021	2022	2023	2024	2025	all years	all years	Travel - Explanation of Costs
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment	2021	2022	2023	2024	2025	all years	all years	Equipment - Explanation of Costs
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Supplies	2021	2022	2023	2024	2025	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	2021	2022	2023	2024	2025	all years	all years	Contractual - 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 Costs	2021	2022	2023	2024	2025	all years	all years	Other Direct Costs - Explanation of Costs
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
						$ - 0
	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Indirect Costs	2021	2022	2023	2024	2025	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-AFCP COST PARTICIPATION
Source	Amount

Total Non-AFCP Participation $ - 0

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