AFCP 2024 Budget Worksheet.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
2024 U.S. Ambassadors Fund for Cultural Preservation (AFCP)
Opportunity number
PAS-MOROCCO-FY24-01
Issued by

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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AFCP-2024-CONCEPT-NOTE-TEMPLATE.docx DOCX document
2024 AFCP NOFO.pdf PDF

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AFCP 2024 Budget Worksheet

U.S. AMBASSADORS FUND FOR CULTURAL PRESERVATIONCountryProposal ID
AFCP 2024 Budget Worksheet (in US Dollars)
PROJECT BUDGETTotal AFCP (USD)NON-AFCPBUDGET NARRATIVE (or attach file)
Personnel20242025202620272028all 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 Benefits20242025202620272028all 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)20242025202620272028all 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
Equipment20242025202620272028all 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
Supplies20242025202620272028all 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
Contractual20242025202620272028all 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 Costs20242025202620272028all 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 Costs20242025202620272028all 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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