Annex D - Budget Summary Template.xlsx
XLSX spreadsheet 14 KB Posted
- Opportunity number
- DFOP0009157
About this file
This document provides a budget summary template for applicants to the 2024 Child Protection Compact Partnership Programming in Nepal federal grant opportunity. The template outlines a two-year budget with categories for personnel, fringe benefits, travel, equipment, supplies, contractual work, construction, and other direct and indirect costs. The funding instrument is a cooperative agreement from the Department of State Bureau of Democracy, Human Rights and Labor. This grant opportunity falls under the International Programs to Combat Human Trafficking federal grant program (CFDA #19.019), which aims to prevent human trafficking, protect and assist victims, and prosecute traffickers through a "3Ps" strategy. Applicants should use the template to summarize their proposed project's budget over the grant period when applying for funding to combat child trafficking in Nepal under the new Child Protection Compact Partnership.
Annex D
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Other files
| File | Type | Posted |
|---|---|---|
| Annex F - Budget Narrative Example (1).docx | DOCX document | |
| Annex E - Line Item Budget Example.xlsx | XLSX spreadsheet | |
| Annex E- Line Item Budget Template.xlsx | XLSX spreadsheet | |
| Annex C - Security, Risk Mitigation, and Contingency Plan.docx | DOCX document | |
| Annex B - Timeline.xlsx | XLSX spreadsheet | |
| Annex A - Results Monitoring Plan (RMP).xlsx | XLSX spreadsheet | |
| Proposal Narrative Form.docx | DOCX document | |
| Notice of Funding Opportunity for Child Protection Compact Partnership Programming in Nepal.pdf |
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Text version
Budget Summary Template
| Annex D: BUDGET SUMMARY TEMPLATE | |||
| Organization Name | |||
| Project Title | |||
| Project Duration | |||
| Year 1 | Year 2 | TOTAL |
| J/TIP | Cost Share | Total | J/TIP | Cost Share | Total | J/TIP | Cost Share | Total | ||
| A | Personnel | |||||||||
| B | Fringe Benefits | |||||||||
| C | Travel | |||||||||
| D | Equipment | |||||||||
| E | Supplies | |||||||||
| F | Contractual | |||||||||
| G | Construction | |||||||||
| H | Other Direct Costs | |||||||||
| I | Total Direct Costs | |||||||||
| J | Total Indirect Costs | |||||||||
| K | Total (Sum I-J) |
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