AFCP-UR-2023-Budget-Worksheet.xlsx

XLSX spreadsheet 25 KB Posted

Attached to
U.S. Ambassadors Fund for Cultural Preservation - Ukraine Response
Opportunity number
AFCP-UR-2023
Issued by

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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File Type Posted
AFCP-UR-2023-Application-Instructions.pdf PDF

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AFCP 2023 Budget Worksheet

U.S. AMBASSADORS FUND FOR CULTURAL PRESERVATION - UKRAINE RESPONSE
Budget Worksheet (in US Dollars)
PROJECT BUDGETTotal AFCP (USD)NON-AFCPBUDGET NARRATIVE (or attach file)
Personnel20232024202520262027all 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 Benefits20232024202520262027all 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)20232024202520262027all 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
Equipment20232024202520262027all 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
Supplies20232024202520262027all 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
Contractual20232024202520262027all 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 Costs20232024202520262027all 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 Costs20232024202520262027all 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 (Optional/Not Required)
SourceAmount

Total Non-AFCP Participation $ - 0

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