EXAMPLE 2 Draft Budget Narrative FY 21-22 UES (Various FAS Codes - NBD) rev061020.docx
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- Foreign Market Development Cooperator Program Federal grant opportunity
- Opportunity number
- 2021-02
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EXAMPLE 2 Draft Budget Narrative FY 21-22
View the file
Other files for this federal grant opportunity
| File | Type | Posted |
|---|---|---|
| 20 06 12 Isley Letter on SF 424A and Budget Narrative.pdf | ||
| Additional Guidance and Example for 424_ final .pdf | ||
| 2021 FMD NOFO_final Grants.gov 2020-05-08 v.2.pdf | ||
| 2021 FMD NOFO_final Grants.gov 2020-05-08 v.3.pdf |
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BUDGET NARRATIVES – VARIOUS WWE FAS ACTIVITY CODES (UES – FY 21/22)
M21GXWW511 (Cotton Incorporated Promotional Support)
| Object Class Categories |
| Proposed Budget |
| Justification/Explanation |
| Travel |
| $ |
Equipment
Supplies
| Contractual |
| 400,000.00 |
| This cost pertains to the estimated costs involved in advancing the promotion of cotton to the global textile trade thru research, new trends & technologies, participation/conduct of conferences, trade shows by signing contracts to various Consultants that have the expertise to achieve the objectives (10-15 contracts/yr with research contract amounting to $150,000). |
Other Direct Costs
| Total |
| $ 400,000.00 |
M21GXWW521 (ELS Cotton Trade Servicing)
| Object Class Categories |
| Proposed Budget |
| Justification/Explanation |
| Travel |
| $ |
Equipment
Supplies
| Contractual |
| 250,000.00 |
| This cost pertains to the estimated annual costs of hiring 1 firm to handle promotions to increase awareness and consumption of American Pima cotton around the world by participating in a fashion/trade show in Paris, France. |
Other Direct Costs
| Total |
| $ 250,000.00 |
BUDGET NARRATIVES – VARIOUS WWE FAS ACTIVITY CODES (UES – FY 21/22)
F21GXWW011 (Technical Servicing Program)
| Object Class Categories |
| Proposed Budget |
| Justification/Explanation |
| Travel |
| $ 85,000.00 |
| This pertains to the estimated travel costs by 5-7 technical experts to at least fifteen (15) destinations to conduct technical training on Engineered Fiber Selection (EFS) system to various mills & manufacturers to upgrade their systems and update their technical capabilities. |
Equipment
Supplies
| Contractual |
| 315,000.00 |
| This cost pertains to the estimated annual contracts of the six (6) Consultants (Turkey, Bangladesh, Korea, Japan, Vietnamese & Thailand) hired to provide technical services, insights & information of their respective countries’ textile industry (Ave/yr = $52,500.00/contract). |
Other Direct Costs
| Total |
| $ 400,000.00 |
F21GXWW051 (Market Review Travel)
| Object Class Categories |
| Proposed Budget |
| Justification/Explanation |
| Travel |
| $ 250,000.00 |
| This pertains to the estimated travel costs by staff, industry leadership and/or consultants to participate in trade and/or industry-related meetings, seminars, conferences, trade shows and promotional events (Ave. # of travelers/yr. = 45-50; Ave, # of trips/yr. = 55-60) . |
Equipment
Supplies
Contractual
Other Direct Costs
| Total |
| $ 250,000.00 |
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