Annex E - Budget Summary by Project Year.xlsx
XLSX spreadsheet 14 KB Posted
- Opportunity number
- SFOP0009276
About this file
This document provides details on a federal grant opportunity through the Department of State Bureau of Democracy Human Rights and Labor to fund projects combating child trafficking in Cote d'Ivoire under a new Child Protection Compact Partnership. Applicants may propose projects from October 2022 to September 2027, with funding provided through a cooperative agreement. The TIP Office seeks to prevent trafficking, protect victims, and prosecute traffickers through this funding opportunity assigned to the International Programs to Combat Human Trafficking program (CFDA #19.019). The budget summary template included is to be used by applicants to outline costs for personnel, fringe benefits, travel, equipment, supplies, contractual work, construction, and other expenses across the multiple years of proposed project work. Eligible applicants should review full details on submission requirements and evaluation criteria in the full solicitation text.
Annex E
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Other files
| File | Type | Posted |
|---|---|---|
| Annex G - Budget Narrative EXAMPLE.docx | DOCX document | |
| Annex F - Line Item Budget.xls | XLS spreadsheet | |
| Annex F - Line Item Budget with Cost Share EXAMPLE.xls | XLS spreadsheet | |
| Annex D - Security, Risk Mitigation and Contingency Planning.docx | DOCX document | |
| Annex C - Timeline.xlsx | XLSX spreadsheet | |
| CPC Project Narrative Template.docx | DOCX document | |
| Annex B- Results Monitoring Plan (RMP).xlsx | XLSX spreadsheet | |
| 2023 Guidelines for Submitting TIP Office Full Project Proposals (3).pdf |
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Text version
Budget Summary Template
| BUDGET SUMMARY TEMPLATE | |||
| Organization Name | |||
| Project Title | |||
| Project Duration | |||
| Year XXX | Year XXX | 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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