Annex E- Line Item Budget Template.xlsx

XLSX spreadsheet 112 KB Posted Mar 4, 2024

Attached to: 2024 TIP Office International Programs to Combat Human Trafficking Europe and Eurasia Notice of Funding Opportunity
Opportunity number: DFOP0009138
Issued by: Department of State Bureau of Democracy Human Rights and Labor

About this file

Written by GovTribe AI · Mar 5, 2024

This document package includes a federal grant opportunity notice and the associated federal grant program details. The grant opportunity is a 2024 notice from the Department of State seeking proposals to combat human trafficking in Europe and Eurasia. Eligible applicants are invited to submit full proposals. The funding will be provided under the International Programs to Combat Human Trafficking program administered by the Department of State Bureau of Democracy, Human Rights and Labor. This program has a CFDA number of 19.019 and supports efforts to prevent trafficking in persons, protect and assist victims, and prosecute traffickers. Applicants should follow the guidance in the notice on application requirements and submitted documents. The grant opportunity aims to fund work combating human trafficking in the specified regions.

From the source

Annex E- Line Item Budget Template

View the file

Other files

File	Type	Posted
Proposal Narrative Form.docx	DOCX document	Mar 4, 2024
Annex F - Budget Narrative Example.docx	DOCX document	Mar 4, 2024
Annex E - Line Item Budget Example.xlsx	XLSX spreadsheet	Mar 4, 2024
Annex D - Budget Summary Template.xlsx	XLSX spreadsheet	Mar 4, 2024
Annex C - Security, Risk Mitigation, and Contingency Plan.docx	DOCX document	Mar 4, 2024
Annex B - Timeline.xlsx	XLSX spreadsheet	Mar 4, 2024
Annex A - Results Monitoring Plan (RMP).xlsx	XLSX spreadsheet	Mar 4, 2024
Final Questions and Answers Bilateral Call for Full Proposals Europe and Eurasia.pdf	PDF	Mar 4, 2024
Final EUR Notice of Funding Opportunity.pdf	PDF	Mar 4, 2024
Final 2024 Guidelines for Submitting TIP Office Full Project Proposals.pdf	PDF	Mar 4, 2024

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SF424

Application for Federal Assistance SF-424
* 1.Type of Submission:	* 2. Type of Application	* If Revision, select appropriate letter(s):
Preapplication	New	Response to Issues Letter
Application	Continuation	* Other (Specify)
Changed/Corrected Application	Revision

* 3. Date Received:	4. Applicant Identifier:
Completed by Grants.gov upon submission.

5a. Federal Entity Identifier: * 5b. Federal Award Identifier:

State Use Only:

6. Date Received by State: 7. State Application Identifier:

8. APPLICANT INFORMATION:

* a. Legal Name: Catholic Relief Services - United States Conference of Catholic Bishops

* b. Employer/Taxpayer Identification Number (EIN/TIN):	* c. Organizational DUNS:
13-5563422	68205541

d. Address:

* Street 1: 228 West Lexington Street

Street 2:

* City: Baltimore

County:

* State: Maryland

Province:

* Country: USA

* Zip / Postal Code: 21201

e. Organization Unit:

Department Name: Division Name:

f. Name and contact information of person to be contacted on matters involving this application:

Prefix: Ms. First Name: Chelsea

Middle Name:

Last Name: Treadwell

Suffix:

Title: Public Donor Liaison - Asia

Organizational Affiliation:

Catholic Relief Services

* Telephone Number: 410-951-7468 Fax Number:

* Email: chelsea.treadwell@crs.org

Application for Federal Assistance SF-424

9. Type of Applicant 1: Select Applicant Type:

M: Nonprofit with 501C3 IRS Status (Other than Institution of Higher Education)

Type of Applicant 2: Select Applicant Type:

Type of Applicant 3: Select Applicant Type:

* Other (specify):

* 10. Name of Federal Agency:

US Department of State Bureau of Population Refugees and Migration

11. Catalog of Federal Domestic Assistance Number:

19.519

CFDA Title:

Overseas Refugee Assistance Program for Near East and South Asia

* 12. Funding Opportunity Number:

PRM-PRMOAPNE-14-006-049311 / PRM-PRMOAPNE-14-006

* Title:

13. Competition Identification Number:

Title:

FY 2014 Funding Opportunity Announcement for NGO Programs Benefiting Sri Lankan Refugees in India

14. Areas Affected by Project (Cities, Counties, States, etc.):

* 15. Descriptive Title of Applicant's Project:

Combating Trafficking in Persons (TIP) though Victim-Centered Approaches in India

Attach supporting documents as specified in agency instructions.

Application for Federal Assistance SF-424
16. Congressional Districts Of:
* a. Applicant	MD-7	* b. Program/Project	0

Attach an additional list of Program/Project Congressional Districts if needed.

17. Proposed Project:
* a. Start Date:	30-Sep-15	* b. End Date:	29-Sep-18

18. Estimated Funding ($):

* a. Federal $ - 0

* b. Applicant $ - 0

* c. State $ - 0

* d. Local $ - 0

* e. Other $ - 0

* f. Program Income $ - 0

* g. TOTAL $ - 0

* 19. Is Application Subject to Review By State Under Executive Order 12372 Process?

a. This application was made available to the State under the Executive Order 12372 Process for review on:

b. Program is subject to E.O. 12372 but has not been selected by the State for review.

c. Program is not covered by E.O. 12372.

* 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes", provide explanation.)
Yes	No

21. *By signing this application, I certify (1) to the statements contained in the list of certifications** and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances** and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001)

** I AGREE

** The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions.

Authorized Representative:

Prefix: Mr. * First Name: Tony

Middle Name:

* Last Name: Castleman

Suffix:

* Title: Country Representative, India

* Telephone Number: +91-9810880281 Fax Number:

* Email: tony.castleman@crs.org

* Signature of Authorized Representative: * Date Signed: 4-May-15 mailto:chelsea.treadwell@crs.orgmailto:tony.castleman@crs.org

SF424A

	Standard Form 424A
	OMB Approval No. 0348-0044
	Budget Information - Non-Construction Programs
SECTION A - BUDGET SUMMARY
Grant Program		Catalog of Federal	Estimated Unobligated Funds		New or Revised Budget
Function		Domestic Assistance
or Activity		Number	Federal	Non-Federal	Federal	Non-Federal	Total
{a}		{b}	{c}	{d}	{e}	{f}	{g}
1	Anti-Trafficking Program	19.019			- 0	- 0	- 0
2							- 0
4							- 0
3							- 0
4							- 0
5	TOTALS		- 0	- 0	- 0	- 0	- 0
SECTION B - BUDGET CATEGORIES
		Grant Program, Function or Activity					Total
6.	Object Class Categories	{1}	{2}	{3}	{4}	{5}	{6}
a. Personnel	a. Personnel	- 0					- 0
b. Fringe Benefits	b. Fringe Benefits	- 0					- 0
c. Travel	c. Travel	- 0					- 0
d. Equipment	d. Equipment	- 0					- 0
e. Supplies	e. Supplies	- 0					- 0
f. Contractual	f. Contractual	- 0					- 0
g. Construction	g. Construction	- 0					- 0
h. Other	h. Other	- 0					- 0
i. Total Direct Charges (sum of 6a-6h)	i. Total Direct Charges (sum of 6a-6h)	- 0					- 0
j. Indirect Charges	j. Indirect Charges	- 0					- 0
k. TOTALS (sum of 6i and 6j)	k. TOTALS (sum of 6i and 6j)	- 0	- 0	- 0	- 0	- 0	- 0

7.	Program Income	- 0	- 0	- 0	- 0		- 0
Previous Edition Usable			Authorized for Local Reproduction			Standard Form 424 A (Rev. 4-92)

Standard Form 424A (cont'd)
SECTION C - NON-FEDERAL RESOURCES
(a) Grant Program			(b) Applicant	(c) State	(d) Other Sources	(e) TOTALS
8.	Anti-Trafficking Program		- 0			- 0
9.						- 0
10.						- 0
11.						- 0
12.	TOTAL (sum of lines 8 - 11)		- 0	- 0	- 0	- 0
SECTION D - FORCASTED CASH NEEDS
		Total for 1st Year	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter
13.	Federal	- 0	- 0	- 0	- 0	- 0
14.	Non-federal	- 0	- 0	- 0	- 0	- 0
15.	TOTAL (sum of lines 13 and 14)	- 0	- 0	- 0	- 0	- 0
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
(a) Grant Program			Future Funding Periods (Years)
			(b) First	(c) Second	(d) Third	(e) Fourth
16.	Anti-Trafficking Program		- 0	- 0	ERROR:#REF!	- 0
17.
18.
19.
20.	TOTAL (sum of lines 16 - 19)		- 0	- 0	ERROR:#REF!	- 0
SECTION F - OTHER BUDGET INFORMATION
21	Direct Charges (Federal only):		22. Indirect Charges (Federal only):		Provisional
23	Remarks:
		Authorized for Local Reproduction			Standard Form 424 A (Rev. 4-92) Page 2

Budget Summary

Summary Budget
Period	Base Period			NCC Period			Total
	Grant	Cost Share	Total	Grant	Cost Share	Total	Grant	Cost Share	Total
Personnel
Fringe Benefits
Travel
Equipment
Supplies
Contractual
Construction
Other Direct Costs

Total Direct Costs

Indirect Costs

Total Costs

Line Item Budget

Base Period

NCC Period (to be completed at a later time if awarded)

Total

Account Code

All costs in US$

No.

Unit Type

No. of Units

Rate

Total

JTIP

Cost Share

No.

Freq.

Rate

Total

JTIP

Cost Share

JTIP

Cost Share

Grand Total

6052, 6069

Personnel

[$INR] 65.00

85%

15%

[$INR] 1.37

-30%

		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
6061, 6063, 6071	Fringe Benefits	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

ERROR:#REF! ERROR:#REF! ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Travel	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Equipment	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

Supplies	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Contractual	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Construction	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

ERROR:#REF!

Other Direct Costs

ERROR:#REF!

Total Direct Costs

ERROR:#REF!

Indirect Cost Exclusions

ERROR:#REF!

Modified Total Direct Costs

ERROR:#REF!

6961, 6963

ERROR:#REF!

GRAND TOTAL

ERROR:#REF!

&"Arial,Bold"&12CRS CBDP Project in Orissa

Subgrantee Budget

Base Period

Base Period (if this will be the timeframe of the subaward)

NCC Period (to be completed when an NCC is awarded)

Total

Account Code

All costs in US$

No.

Unit Type

No. of Units

Rate

Total

JTIP

Cost Share

No.

Freq.

Rate

Total

JTIP

Cost Share

JTIP

Cost Share

Grand Total

6052, 6069

Personnel

[$INR] 65.00

85%

15%

[$INR] 1.37

-30%

		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
6061, 6063, 6071	Fringe Benefits	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

ERROR:#REF! ERROR:#REF! ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Travel	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Equipment	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

Supplies	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Contractual	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Construction	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

ERROR:#REF!

Other Direct Costs

ERROR:#REF!

Total Direct Costs

ERROR:#REF!

Indirect Cost Exclusions

ERROR:#REF!

Modified Total Direct Costs

ERROR:#REF!

6961, 6963

ERROR:#REF!

GRAND TOTAL

ERROR:#REF!

&"Arial,Bold"&12CRS CBDP Project in Orissa

Detailed Budget (2)

Base Period		2017								2018						2019						Total
Account Code	All costs in US$	No.	Unit Type	No. of Units	%	Rate	Total	Grant	CRS	No.	Freq.	Rate	Total	Grant	CRS	No.	Freq.	Rate	Total	Grant	CRS	Grant	CRS	Grand Total
6052, 6069	Personnel					[$INR] 65.00		85%	15%			[$INR] 1.37		1	-30%			[$INR] 1.37		-0	105%
	Staff Salaries
	Head of Office	0.3	FTE	12	100%	$1,784	$6,422	$6,422	$0	0.3	12	$1,873	$6,744	$6,744	$0	0.3	12	$1,967	$7,081	$7,081	$0	$20,247	$0	$20,247	0	$0	$0
	Program Coordinator	0.8	FTE	12	100%	$1,130	$10,847	$10,847	$0	0.8	12	$1,186	$11,389	$11,389	$0	0.8	12	$1,246	$11,959	$11,959	$0	$34,195	$0	$34,195	0	$0	$0
	Finance officer	0.2	FTE	12	100%	$748	$1,794	$1,794	$0	0.2	12	$785	$1,884	$1,884	$0	0.2	12	$824	$1,978	$1,978	$0	$5,657	$0	$5,657	0	$0	$0
	Administrative Staff	0.6	FTE	12	100%	$361	$2,600	$2,600	$0	0.6	12	$379	$2,730	$2,730	$0	0.6	12	$398	$2,867	$2,867	$0	$8,197	$0	$8,197	0	$0	$0
	MEAL Cordinator	0.4	FTE	12	100%	$1,098	$5,268	$5,268	$0	0.4	12	$1,152	$5,531	$5,531	$0	0.4	12	$1,210	$5,808	$5,808	$0	$16,608	$0	$16,608	0	$0	$0
	Mang.& tech.advisors - Int’l Staff	0.04	FTE	12	100%	$2,987	$1,434	$1,075	$358	0.04	12	$4,089	$1,963	$1,398	$565	0.04	12	$4,089	$1,963	$1,334	$629	$3,807	$1,552	$5,359	0	$0	$0
	Mang.& tech.advisors - Nat.staff	0.7	FTE	12	100%	$1,461	$11,396	$8,941	$2,454	0.7	12	$2,000	$15,602	$11,623	$3,979	0.65	12	$2,000	$15,602	$11,092	$4,510	$31,656	$10,944	$42,600	0	$0	$0
	Sub Total Personnel						$39,761	$36,949	$2,813				$45,843	$41,299	$4,544				$47,257	$42,118	$5,139	$120,366	$12,496	$132,862	0	$0	$0
6061, 6063, 6071	Fringe Benefits																								0	$0	$0
	Fringe Benefits – National Staff	2.3	Salary	12	14%	$2,244	$3,636	$3,636	$0	2.3	12	$2,357	$3,818	$3,818	$0	2.3	12	$2,474	$4,008	$4,008	$0	$11,462	$0	$11,462	0	$0	$0
	Fringe Benefits – Int’l Staff	0.04	Salary	12	29%	$119	$416	$312	$104	0.04	12	$164	$569	$405	$164	0.04	12	$164	$569	$387	$182	$1,104	$450	$1,554	0	$0	$0
	Overseas Allowances – Int’l Staff	0.04	FTE	12	100%	$2,235	$1,073	$804	$268	0.04	12	$3,059	$1,468	$1,046	$423	0.04	12	$3,059	$1,468	$998	$471	$2,848	$1,161	$4,010	0	$0	$0
	Housing and Local Benefits – Int’l Staff	0.04	FTE	12	100%	$1,002	$481	$361	$120	0.04	12	$1,372	$659	$469	$190	0.04	12	$1,372	$659	$448	$211	$1,277	$521	$1,798	0	$0	$0
	Mang.& tech.advisors - Nat.staff-Fringe Benefits	0.7	Salary	12	100%	$168	$1,309	$1,027	$282	0.7	12	$230	$1,792	$1,335	$457	0.65	12	$230	$1,792	$1,274	$518	$3,636	$1,257	$4,893	0	$0	$0
	Sub Total Fringe Benefits						$6,914	$6,140	$774				$8,306	$7,073	$1,233				$8,497	$7,115	$1,382	$20,328	$3,390	$23,717	0	$0	$0
	Travel																								0	$0	$0
	Domestic Travel	14	flight/train	1	100%	$200	$2,800	$2,800	$0	16	1	$210	$3,360	$3,360	$0	16	1	$221	$3,528	$3,528	$0	$9,688	$0	$9,688	0	$0	$0
	Hotel	42	night	1	100%	$42	$1,745	$1,745	$0	48	1	$44	$2,094	$2,094	$0	48	1	$46	$2,198	$2,198	$0	$6,036	$0	$6,036	0	$0	$0
	Perdiem	42	day	1	100%	$15	$646	$646	$0	48	1	$16	$775	$775	$0	48	1	$17	$814	$814	$0	$2,236	$0	$2,236	0	$0	$0
	Mang.& tech.advisors - Nat.staff-Travel	1	Month	12	100%	$70	$838	$756	$82	12	1	$96	$1,148	$983	$165	12	1	$96	$1,148	$938	$210	$2,676	$457	$3,133	0	$0	$0
	In-country program travel and vehicle expenses	1	Month	12	100%	$277	$3,323	$3,323	$0	12	1	$379	$4,550	$4,320	$230	12	1	$379	$4,550	$4,122	$427	$11,765	$658	$12,422	0	$0	$0
	Sub Total Travel & Transportation						$9,352	$9,270	$82				$11,926	$11,531	$395				$12,238	$11,600	$637	$32,401	$1,115	$33,516	0	$0	$0
	Supplies																								0	$0	$0
	Office/Computer Supplies, Stationery and Services	1	Month	12	100%	$223	$2,679	$2,538	$141	1	12	$234	$2,813	$2,665	$148	1	12	$246	$2,954	$2,799	$155	$8,003	$443	$8,446	0	$0	$0
	Printing	1	Month	12	100%	$46	$554	$554	$0	1	12	$48	$582	$582	$0	1	12	$51	$611	$611	$0	$1,746	$0	$1,746	0	$0	$0
	Sub Total Supplies						$3,233	$3,092	$141				$3,395	$3,247	$148				$3,564	$3,409	$155	$9,749	$443	$10,192	0	$0	$0
	Contractual																								0	$0	$0
	Prajwala	1	Lumpsum	1	100%	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	1	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	1	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Technical Advisor–Capacity Strengthening of Law enforcement Officials	10	Lumpsum	12	100%	$46	$5,538	$0	$5,538	10	12	$48	$3,323	$0	$3,323	10	12	$51	$2,215	$0	$2,215	$0	$11,077	$11,077	0	$0	$0
	Sub Total Contractual						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!			ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!			ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Other Direct Costs																								0	$0	$0
	Baseline Survey/Mid-term Review/Final Evaluation	1	Event	1	100%	$923	$923	$923	$0	1	1	$923	$923	$923	$0	1	1	$11,385	$11,385	$11,385	$0	$13,231	$0	$13,231	0	$0	$0
	MEAL Workshop	1	Lumpsum	1	100%	$615	$615	$615	$0			$0	$0	$0	$0			$0	$0	$0	$0	$615	$0	$615	0	$0	$0
	Implement. Plan Workshop	1	Workshop	1	100%	$462	$462	$462	$0			$0	$0	$0	$0			$0	$0	$0	$0	$462	$0	$462	0	$0	$0
	Communication Expenses	1	Month	12	100%	$242	$2,908	$2,908	$0	1	12	$254	$3,053	$3,053	$0	1	12	$267	$3,206	$3,206	$0	$9,167	$0	$9,167	0	$0	$0
	Building rent, utilities and maintenance	1	Month	12	100%	$1,077	$12,928	$12,928	$0	1	12	$1,131	$13,574	$13,574	$0	1	12	$1,188	$14,253	$14,253	$0	$40,755	$0	$40,755	0	$0	$0
	Contracted Audit & Legal Services	1	Month	12	100%	$90	$1,083	$851	$232	1	12	$124	$1,483	$1,107	$376	1	12	$124	$1,483	$1,056	$427	$3,014	$1,035	$4,048	0	$0	$0
	Information Technology and Communication Expenses & Bank charges	1	Month	12	100%	$68	$811	$805	$5	1	12	$92	$1,110	$1,047	$63	1	12	$92	$1,110	$999	$111	$2,851	$179	$3,031	0	$0	$0
	Facility Costs, IT Services, Communication, IT Salaries	4	Sq. Mt	12	100%	$86	$4,142	$4,142	$0	4	12	$118	$5,671	$5,384	$287	4	12	$118	$5,671	$5,138	$533	$14,664	$819	$15,483	0	$0	$0
	Sub Total Other Direct Costs						$23,871	$23,634	$237			$2,642	$25,813	$25,087	$726			$13,174	$37,107	$36,037	$1,070	$84,758	$2,033	$86,792	0	$0	$0
	Total Direct Costs						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Indirect Cost Exclusions						$0	$0	$0				$0	$0	$0				$0	$0	$0	$0	$0	$0	0	$0	$0
	Modified Total Direct Costs						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
6961, 6963	Indirect Cost (17.88%)		17.88%				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	GRAND TOTAL						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

ERROR:#REF!

&"Arial,Bold"&12CRS CBDP Project in Orissa

Sheet2

Detailed Budget (3)

Base Period		2017								2018						2019						Total
Account Code	All costs in US$	No.	Unit Type	No. of Units	%	Rate	Total	Grant	CRS	No.	Freq.	Rate	Total	Grant	CRS	No.	Freq.	Rate	Total	Grant	CRS	Grant	CRS	Grand Total
6052, 6069	Personnel					[$INR] 65.00		85%	15%			[$INR] 1.37		1	-30%			[$INR] 1.37		-0	105%
	Staff Salaries
	Head of Office	0.3	FTE	12	100%	$1,784	$6,422	$6,422	$0	0.3	12	$1,873	$6,744	$6,744	$0	0.3	12	$1,967	$7,081	$7,081	$0	$20,247	$0	$20,247	0	$0	$0
	Program Coordinator	0.8	FTE	12	100%	$1,130	$10,847	$10,847	$0	0.8	12	$1,186	$11,389	$11,389	$0	0.8	12	$1,246	$11,959	$11,959	$0	$34,195	$0	$34,195	0	$0	$0
	Finance officer	0.2	FTE	12	100%	$748	$1,794	$1,794	$0	0.2	12	$785	$1,884	$1,884	$0	0.2	12	$824	$1,978	$1,978	$0	$5,657	$0	$5,657	0	$0	$0
	Administrative Staff	0.6	FTE	12	100%	$361	$2,600	$2,600	$0	0.6	12	$379	$2,730	$2,730	$0	0.6	12	$398	$2,867	$2,867	$0	$8,197	$0	$8,197	0	$0	$0
	MEAL Cordinator	0.4	FTE	12	100%	$1,098	$5,268	$5,268	$0	0.4	12	$1,152	$5,531	$5,531	$0	0.4	12	$1,210	$5,808	$5,808	$0	$16,608	$0	$16,608	0	$0	$0
	Mang.& tech.advisors - Int’l Staff	0.04	FTE	12	100%	$2,987	$1,434	$1,075	$358	0.04	12	$4,089	$1,963	$1,398	$565	0.04	12	$4,089	$1,963	$1,334	$629	$3,807	$1,552	$5,359	0	$0	$0
	Mang.& tech.advisors - Nat.staff	0.7	FTE	12	100%	$1,461	$11,396	$8,941	$2,454	0.7	12	$2,000	$15,602	$11,623	$3,979	0.65	12	$2,000	$15,602	$11,092	$4,510	$31,656	$10,944	$42,600	0	$0	$0
	Sub Total Personnel						$39,761	$36,949	$2,813				$45,843	$41,299	$4,544				$47,257	$42,118	$5,139	$120,366	$12,496	$132,862	0	$0	$0
6061, 6063, 6071	Fringe Benefits																								0	$0	$0
	Fringe Benefits																					Grant	CRS	Total
	Head of Office	0.3	Salary	12	14%	$1,784	$867	$867	$0	0.3	12	$1,873	$910	$910	$0	0.3	12	$1,967	$956	$956	$0	$2,733	$0	$2,733	0	$0	$0
	Program Coordinator	0.8	Salary	12	14%	$1,130	$1,464	$1,464	$0	0.8	12	$1,186	$1,538	$1,538	$0	0.8	12	$1,246	$1,614	$1,614	$0	$4,616	$0	$4,616
	Finance officer	0.2	Salary	12	14%	$748	$242	$242	$0	0.2	12	$785	$254	$254	$0	0.2	12	$824	$267	$267	$0	$764	$0	$764
	Administrative Staff	0.6	Salary	12	14%	$361	$351	$351	$0	0.6	12	$379	$369	$369	$0	0.6	12	$398	$387	$387	$0	$1,107	$0	$1,107
	MEAL Cordinator	0.4	Salary	12	14%	$1,098	$711	$711	$0	0.4	12	$1,152	$747	$747	$0	0.4	12	$1,210	$784	$784	$0	$2,242	$0	$2,242
	Mang.& tech.advisors - Nat.staff-Fringe Benefits																					$3,636	$1,257	$4,893
																						$15,098	$1,257	$16,355
	Fringe Benefits – Int’l Staff	0.04	Salary	12	29%	$119	$416	$312	$104	0.04	12	$164	$569	$405	$164	0.04	12	$164	$569	$387	$182	$1,104	$450	$1,554	0	$0	$0
	Overseas Allowances – Int’l Staff	0.04	FTE	12	100%	$2,235	$1,073	$804	$268	0.04	12	$3,059	$1,468	$1,046	$423	0.04	12	$3,059	$1,468	$998	$471	$2,848	$1,161	$4,010	0	$0	$0
	Housing and Local Benefits – Int’l Staff	0.04	FTE	12	100%	$1,002	$481	$361	$120	0.04	12	$1,372	$659	$469	$190	0.04	12	$1,372	$659	$448	$211	$1,277	$521	$1,798	0	$0	$0
	Mang.& tech.advisors - Nat.staff-Fringe Benefits	0.7	Salary	12	100%	$168	$1,309	$1,027	$282	0.7	12	$230	$1,792	$1,335	$457	0.65	12	$230	$1,792	$1,274	$518	$3,636	$1,257	$4,893	0	$0	$0
	Sub Total Fringe Benefits						$6,914	$6,140	$774				$8,306	$7,073	$1,233				$8,497	$7,115	$1,382	$39,062	$5,904	$44,966	-21249	-$18,735	-$2,514
	Travel																								0	$0	$0
	Domestic Travel	14	flight/train	1	100%	$200	$2,800	$2,800	$0	16	1	$210	$3,360	$3,360	$0	16	1	$221	$3,528	$3,528	$0	$9,688	$0	$9,688	0	$0	$0
	Hotel	42	night	1	100%	$42	$1,745	$1,745	$0	48	1	$44	$2,094	$2,094	$0	48	1	$46	$2,198	$2,198	$0	$6,036	$0	$6,036	0	$0	$0
	Perdiem	42	day	1	100%	$15	$646	$646	$0	48	1	$16	$775	$775	$0	48	1	$17	$814	$814	$0	$2,236	$0	$2,236	0	$0	$0
	Mang.& tech.advisors - Nat.staff-Travel	1	Month	12	100%	$70	$838	$756	$82	12	1	$96	$1,148	$983	$165	12	1	$96	$1,148	$938	$210	$2,676	$457	$3,133	0	$0	$0
	In-country program travel and vehicle expenses	1	Month	12	100%	$277	$3,323	$3,323	$0	12	1	$379	$4,550	$4,320	$230	12	1	$379	$4,550	$4,122	$427	$11,765	$658	$12,422	0	$0	$0
	Sub Total Travel & Transportation						$9,352	$9,270	$82				$11,926	$11,531	$395				$12,238	$11,600	$637	$32,401	$1,115	$33,516	0	$0	$0
	Supplies																								0	$0	$0
	Office/Computer Supplies, Stationery and Services	1	Month	12	100%	$223	$2,679	$2,538	$141	1	12	$234	$2,813	$2,665	$148	1	12	$246	$2,954	$2,799	$155	$8,003	$443	$8,446	0	$0	$0
	Printing	1	Month	12	100%	$46	$554	$554	$0	1	12	$48	$582	$582	$0	1	12	$51	$611	$611	$0	$1,746	$0	$1,746	0	$0	$0
	Sub Total Supplies						$3,233	$3,092	$141				$3,395	$3,247	$148				$3,564	$3,409	$155	$9,749	$443	$10,192	0	$0	$0
	Contractual																								0	$0	$0
	Prajwala	1	Lumpsum	1	100%	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	1	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	1	1	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Technical Advisor–Capacity Strengthening of Law enforcement Officials	10	Lumpsum	12	100%	$46	$5,538	$0	$5,538	10	12	$48	$3,323	$0	$3,323	10	12	$51	$2,215	$0	$2,215	$0	$11,077	$11,077	0	$0	$0
	Sub Total Contractual						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!			ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!			ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Other Direct Costs																								0	$0	$0
	Baseline Survey/Mid-term Review/Final Evaluation	1	Event	1	100%	$923	$923	$923	$0	1	1	$923	$923	$923	$0	1	1	$11,385	$11,385	$11,385	$0	$13,231	$0	$13,231	0	$0	$0
	MEAL Workshop	1	Lumpsum	1	100%	$615	$615	$615	$0			$0	$0	$0	$0			$0	$0	$0	$0	$615	$0	$615	0	$0	$0
	Implement. Plan Workshop	1	Workshop	1	100%	$462	$462	$462	$0			$0	$0	$0	$0			$0	$0	$0	$0	$462	$0	$462	0	$0	$0
	Communication Expenses	1	Month	12	100%	$242	$2,908	$2,908	$0	1	12	$254	$3,053	$3,053	$0	1	12	$267	$3,206	$3,206	$0	$9,167	$0	$9,167	0	$0	$0
	Building rent, utilities and maintenance	1	Month	12	100%	$1,077	$12,928	$12,928	$0	1	12	$1,131	$13,574	$13,574	$0	1	12	$1,188	$14,253	$14,253	$0	$40,755	$0	$40,755	0	$0	$0
	Contracted Audit & Legal Services	1	Month	12	100%	$90	$1,083	$851	$232	1	12	$124	$1,483	$1,107	$376	1	12	$124	$1,483	$1,056	$427	$3,014	$1,035	$4,048	0	$0	$0
	Information Technology and Communication Expenses & Bank charges	1	Month	12	100%	$68	$811	$805	$5	1	12	$92	$1,110	$1,047	$63	1	12	$92	$1,110	$999	$111	$2,851	$179	$3,031	0	$0	$0
	Facility Costs, IT Services, Communication, IT Salaries	4	Sq. Mt	12	100%	$86	$4,142	$4,142	$0	4	12	$118	$5,671	$5,384	$287	4	12	$118	$5,671	$5,138	$533	$14,664	$819	$15,483	0	$0	$0	$820
	Sub Total Other Direct Costs						$23,871	$23,634	$237			$2,642	$25,813	$25,087	$726			$13,174	$37,107	$36,037	$1,070	$84,758	$2,033	$86,792	0	$0	$0
	Total Direct Costs						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	Indirect Cost Exclusions						$0	$0	$0				$0	$0	$0				$0	$0	$0	$0	$0	$0	0	$0	$0
	Modified Total Direct Costs						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
6961, 6963	Indirect Cost (17.88%)		17.88%				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
	GRAND TOTAL						ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!				ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

&"Arial,Bold"&12CRS CBDP Project in Orissa image1.emf

File details come from the government source that posted it. Updated Mar 5, 2024.