AFCP-UR-2023-Budget-Worksheet.xlsx
XLSX spreadsheet 25 KB Posted
- Opportunity number
- AFCP-UR-2023
About this file
The file is a budget worksheet for the U.S. Ambassadors Fund for Cultural Preservation - Ukraine Response (AFCP-UR) grant opportunity. The budget template is structured to capture detailed financial information across multiple budget categories including personnel, fringe benefits, travel, equipment, supplies, contractual costs, other direct costs, and indirect costs for the years 2023-2027. However, in this specific document, all line items are populated with zero dollar amounts, suggesting it is a blank template for potential applicants to complete.
The related federal grant opportunity is administered by the Department of State's Bureau of Educational and Cultural Affairs, focusing on urgent cultural heritage preservation projects in Ukraine in response to Russia's war of aggression. The program supports two project categories: Site-Specific Projects and Regional Assessment and Rapid Response Projects, with activities including damage assessment, protection, stabilization, recovery, and reconstruction of cultural heritage sites and collections. Eligible applicants can submit multiple applications, and all proposal materials must be sent to AFCP@state.gov. The grant falls under CFDA Number 19.025 and aims to demonstrate U.S. respect for cultural heritage while advancing diplomatic objectives.
AFCP-UR-2023 Budget Worksheet (Optional)
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Other files
| File | Type | Posted |
|---|---|---|
| AFCP-UR-2023-Application-Instructions.pdf |
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Text version
AFCP 2023 Budget Worksheet
| U.S. AMBASSADORS FUND FOR CULTURAL PRESERVATION - UKRAINE RESPONSE |
| Budget Worksheet (in US Dollars) |
| PROJECT BUDGET | Total AFCP (USD) | NON-AFCP | BUDGET NARRATIVE (or attach file) | |||||
| Personnel | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Personnel - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Fringe Benefits | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Fringe Benefits - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Travel (including Per Diem) | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Travel - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Equipment - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Supplies | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Supplies - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Contractual | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Contractual - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Other Direct Costs | 2023 | 2024 | 2025 | 2026 | 2027 | all years | all years | Other Direct Costs - Explanation of Costs |
| $ - 0 | ||||||||
| $ - 0 | ||||||||
| $ - 0 | ||||||||
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| $ - 0 | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Indirect Costs | 2023 | 2024 | 2025 | 2026 | 2027 | 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 (Optional/Not Required) | |
| Source | Amount |
Total Non-AFCP Participation $ - 0
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