AFCP 2024 Budget Worksheet.xlsx
XLSX spreadsheet 29 KB Posted
- Opportunity number
- PAS-MOROCCO-FY24-01
About this file
This document contains a budget worksheet template for applicants to the 2024 U.S. Ambassadors Fund for Cultural Preservation grant opportunity. The budget worksheet requires applicants to provide itemized project budget details for personnel, fringe benefits, travel, equipment, supplies, contractual costs, other direct costs, indirect costs, and non-AFCP cost participation across fiscal years 2024 through 2028. The related federal grant opportunity is solicitation number PAS-MOROCCO-FY24-01 from the U.S. Department of State for the 2024 funding cycle of the U.S. Ambassadors Fund for Cultural Preservation program, which is listed under federal grant program number 19.025. Applicants must use the budget worksheet template to develop both the AFCP and non-AFCP project budget portions when applying for this grant opportunity.
AFCP 2024 Budget Worksheet
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Other files
| File | Type | Posted |
|---|---|---|
| AFCP-2024-CONCEPT-NOTE-TEMPLATE.docx | DOCX document | |
| 2024 AFCP NOFO.pdf |
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Text version
AFCP 2024 Budget Worksheet
| U.S. AMBASSADORS FUND FOR CULTURAL PRESERVATION | Country | Proposal ID |
| AFCP 2024 Budget Worksheet (in US Dollars) |
| PROJECT BUDGET | Total AFCP (USD) | NON-AFCP | BUDGET NARRATIVE (or attach file) | |||||
| Personnel | 2024 | 2025 | 2026 | 2027 | 2028 | 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 | 2024 | 2025 | 2026 | 2027 | 2028 | 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) | 2024 | 2025 | 2026 | 2027 | 2028 | all years | all years | Travel - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment | 2024 | 2025 | 2026 | 2027 | 2028 | all years | all years | Equipment - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Supplies | 2024 | 2025 | 2026 | 2027 | 2028 | 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 | 2024 | 2025 | 2026 | 2027 | 2028 | 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 | 2024 | 2025 | 2026 | 2027 | 2028 | all years | all years | Other Direct Costs - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Indirect Costs | 2024 | 2025 | 2026 | 2027 | 2028 | 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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