Annex E- Line Item Budget Template.xlsx

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2024 Child Protection Compact (CPC) Partnership Programming in Nepal
Opportunity number
DFOP0009157
Issued by

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This document package includes a federal grant opportunity notice and the associated federal grant program details. The grant opportunity is a cooperative agreement from the Department of State Bureau of Democracy Human Rights and Labor to fund projects combating child trafficking in Nepal under a new Child Protection Compact Partnership. The funding will be assigned to 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 three-pronged strategy. The solicitation number is DFOP0009157 and applications are for partnership programming to address child protection in Nepal. Eligible organizations are encouraged to review the program details and consider responding by the unspecified deadline.

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Annex E - Template

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File Type Posted
Annex F - Budget Narrative Example (1).docx DOCX document
Annex E - Line Item Budget Example.xlsx XLSX spreadsheet
Annex D - Budget Summary 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 PDF

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SF424

Application for Federal Assistance SF-424
* 1.Type of Submission:* 2. Type of Application* If Revision, select appropriate letter(s):
PreapplicationNewResponse to Issues Letter
ApplicationContinuation* Other (Specify)
Changed/Corrected ApplicationRevision
* 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:
13-556342268205541

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. ApplicantMD-7* b. Program/Project0

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.)
YesNo

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 ProgramCatalog of FederalEstimated Unobligated FundsNew or Revised Budget
FunctionDomestic Assistance
or ActivityNumberFederalNon-FederalFederalNon-FederalTotal
{a}{b}{c}{d}{e}{f}{g}
1Anti-Trafficking Program19.019- 0- 0- 0
2- 0
4- 0
3- 0
4- 0
5TOTALS- 0- 0- 0- 0- 0
SECTION B - BUDGET CATEGORIES
Grant Program, Function or ActivityTotal
6.Object Class Categories{1}{2}{3}{4}{5}{6}
a. Personnela. Personnel- 0- 0
b. Fringe Benefitsb. Fringe Benefits- 0- 0
c. Travelc. Travel- 0- 0
d. Equipmentd. Equipment- 0- 0
e. Suppliese. Supplies- 0- 0
f. Contractualf. Contractual- 0- 0
g. Constructiong. Construction- 0- 0
h. Otherh. Other- 0- 0
i. Total Direct Charges (sum of 6a-6h)i. Total Direct Charges (sum of 6a-6h)- 0- 0
j. Indirect Chargesj. 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 UsableAuthorized for Local ReproductionStandard 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 Year1st Quarter2nd Quarter3rd Quarter4th Quarter
13.Federal*Please note this example was completed by year. If you are submitting a phase funded project, please adjust the columns as needed by following the template provided.- 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 ProgramFuture Funding Periods (Years)
(b) First(c) Second(d) Third(e) Fourth
16.Anti-Trafficking Program*Please note this example was completed by year. If you are submitting a phase funded project, please adjust the columns as needed by following the template provided.- 0ERROR:#REF!- 0
17.
18.
19.
20.TOTAL (sum of lines 16 - 19)- 0- 0ERROR:#REF!- 0
SECTION F - OTHER BUDGET INFORMATION
21Direct Charges (Federal only):22. Indirect Charges (Federal only):Provisional
23Remarks:
Authorized for Local ReproductionStandard Form 424 A (Rev. 4-92) Page 2

Budget Summary

Summary Budget
PeriodYear 1Year 2Year 3Total
GrantCost ShareTotalGrantCost ShareTotalGrantCost ShareTotalGrantCost ShareTotal
Personnel
Fringe Benefits
Travel
Supplies
Contractual and Subawards
Other Direct Costs

Total Direct Costs

Indirect Costs

Total Costs

*Please note this example was completed by year. If you are submitting a phase funded project, please adjust the columns as needed by following the template provided.

Line Item Budget

Year 1Year 1Year 2Total
Account CodeAll costs in US$No.Unit TypeNo. of Units%RateTotalJTIPCost ShareNo.Freq.RateTotalJTIPCost ShareJTIPCost ShareGrand Total
6052, 6069Personnel[$INR] 65.0085%15%[$INR] 1.371-30%
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6061, 6063, 6071Fringe BenefitsERROR:#REF!ERROR:#REF!ERROR:#REF!

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

ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
TravelERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
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ERROR:#REF!ERROR:#REF!ERROR:#REF!
EquipmentERROR:#REF!ERROR:#REF!ERROR:#REF!
SuppliesERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ContractualERROR:#REF!ERROR:#REF!ERROR:#REF!
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ConstructionERROR:#REF!ERROR:#REF!ERROR:#REF!
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Other Direct CostsERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
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Total Direct CostsERROR:#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$0ERROR:#REF!ERROR:#REF!ERROR:#REF!
Modified Total Direct CostsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
6961, 6963ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
GRAND TOTALERROR:#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

&P

Subgrantee Budget

Year 1Year 1Year 2Total
Account CodeAll costs in US$No.Unit TypeNo. of Units%RateTotalJTIPCost ShareNo.Freq.RateTotalJTIPCost ShareJTIPCost ShareGrand Total
6052, 6069Personnel[$INR] 65.0085%15%[$INR] 1.371-30%
ERROR:#REF!ERROR:#REF!ERROR:#REF!
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ERROR:#REF!ERROR:#REF!ERROR:#REF!
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ERROR:#REF!ERROR:#REF!ERROR:#REF!
6061, 6063, 6071Fringe BenefitsERROR:#REF!ERROR:#REF!ERROR:#REF!

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

ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
TravelERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
EquipmentERROR:#REF!ERROR:#REF!ERROR:#REF!
SuppliesERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ContractualERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
ConstructionERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!
Other Direct CostsERROR:#REF!ERROR:#REF!ERROR:#REF!
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Total Direct CostsERROR:#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$0ERROR:#REF!ERROR:#REF!ERROR:#REF!
Modified Total Direct CostsERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
6961, 6963ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
GRAND TOTALERROR:#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

Detailed Budget (2)

Year 1201720182019Total
Account CodeAll costs in US$No.Unit TypeNo. of Units%RateTotalGrantCRSNo.Freq.RateTotalGrantCRSNo.Freq.RateTotalGrantCRSGrantCRSGrand Total
6052, 6069Personnel[$INR] 65.0085%15%[$INR] 1.371-30%[$INR] 1.37-0105%
Staff Salaries
Head of Office0.3FTE12100%$1,784$6,422$6,422$00.312$1,873$6,744$6,744$00.312$1,967$7,081$7,081$0$20,247$0$20,2470$0$0
Program Coordinator0.8FTE12100%$1,130$10,847$10,847$00.812$1,186$11,389$11,389$00.812$1,246$11,959$11,959$0$34,195$0$34,1950$0$0
Finance officer0.2FTE12100%$748$1,794$1,794$00.212$785$1,884$1,884$00.212$824$1,978$1,978$0$5,657$0$5,6570$0$0
Administrative Staff0.6FTE12100%$361$2,600$2,600$00.612$379$2,730$2,730$00.612$398$2,867$2,867$0$8,197$0$8,1970$0$0
MEAL Cordinator0.4FTE12100%$1,098$5,268$5,268$00.412$1,152$5,531$5,531$00.412$1,210$5,808$5,808$0$16,608$0$16,6080$0$0
Mang.& tech.advisors - Int’l Staff0.04FTE12100%$2,987$1,434$1,075$3580.0412$4,089$1,963$1,398$5650.0412$4,089$1,963$1,334$629$3,807$1,552$5,3590$0$0
Mang.& tech.advisors - Nat.staff0.7FTE12100%$1,461$11,396$8,941$2,4540.712$2,000$15,602$11,623$3,9790.6512$2,000$15,602$11,092$4,510$31,656$10,944$42,6000$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$132,8620$0$0
6061, 6063, 6071Fringe Benefits0$0$0
Fringe Benefits – National Staff2.3Salary1214%$2,244$3,636$3,636$02.312$2,357$3,818$3,818$02.312$2,474$4,008$4,008$0$11,462$0$11,4620$0$0
Fringe Benefits – Int’l Staff0.04Salary1229%$119$416$312$1040.0412$164$569$405$1640.0412$164$569$387$182$1,104$450$1,5540$0$0
Overseas Allowances – Int’l Staff0.04FTE12100%$2,235$1,073$804$2680.0412$3,059$1,468$1,046$4230.0412$3,059$1,468$998$471$2,848$1,161$4,0100$0$0
Housing and Local Benefits – Int’l Staff0.04FTE12100%$1,002$481$361$1200.0412$1,372$659$469$1900.0412$1,372$659$448$211$1,277$521$1,7980$0$0
Mang.& tech.advisors - Nat.staff-Fringe Benefits0.7Salary12100%$168$1,309$1,027$2820.712$230$1,792$1,335$4570.6512$230$1,792$1,274$518$3,636$1,257$4,8930$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$23,7170$0$0
Travel0$0$0
Domestic Travel14flight/train1100%$200$2,800$2,800$0161$210$3,360$3,360$0161$221$3,528$3,528$0$9,688$0$9,6880$0$0
Hotel42night1100%$42$1,745$1,745$0481$44$2,094$2,094$0481$46$2,198$2,198$0$6,036$0$6,0360$0$0
Perdiem42day1100%$15$646$646$0481$16$775$775$0481$17$814$814$0$2,236$0$2,2360$0$0
Mang.& tech.advisors - Nat.staff-Travel1Month12100%$70$838$756$82121$96$1,148$983$165121$96$1,148$938$210$2,676$457$3,1330$0$0
In-country program travel and vehicle expenses1Month12100%$277$3,323$3,323$0121$379$4,550$4,320$230121$379$4,550$4,122$427$11,765$658$12,4220$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$33,5160$0$0
Supplies0$0$0
Office/Computer Supplies, Stationery and Services1Month12100%$223$2,679$2,538$141112$234$2,813$2,665$148112$246$2,954$2,799$155$8,003$443$8,4460$0$0
Printing1Month12100%$46$554$554$0112$48$582$582$0112$51$611$611$0$1,746$0$1,7460$0$0
Sub Total Supplies$3,233$3,092$141$3,395$3,247$148$3,564$3,409$155$9,749$443$10,1920$0$0
Contractual0$0$0
Prajwala1Lumpsum1100%ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!11ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!11ERROR:#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 Officials10Lumpsum12100%$46$5,538$0$5,5381012$48$3,323$0$3,3231012$51$2,215$0$2,215$0$11,077$11,0770$0$0
Sub Total ContractualERROR:#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 Costs0$0$0
Baseline Survey/Mid-term Review/Final Evaluation1Event1100%$923$923$923$011$923$923$923$011$11,385$11,385$11,385$0$13,231$0$13,2310$0$0
MEAL Workshop1Lumpsum1100%$615$615$615$0$0$0$0$0$0$0$0$0$615$0$6150$0$0
Implement. Plan Workshop1Workshop1100%$462$462$462$0$0$0$0$0$0$0$0$0$462$0$4620$0$0
Communication Expenses1Month12100%$242$2,908$2,908$0112$254$3,053$3,053$0112$267$3,206$3,206$0$9,167$0$9,1670$0$0
Building rent, utilities and maintenance1Month12100%$1,077$12,928$12,928$0112$1,131$13,574$13,574$0112$1,188$14,253$14,253$0$40,755$0$40,7550$0$0
Contracted Audit & Legal Services1Month12100%$90$1,083$851$232112$124$1,483$1,107$376112$124$1,483$1,056$427$3,014$1,035$4,0480$0$0
Information Technology and Communication Expenses & Bank charges1Month12100%$68$811$805$5112$92$1,110$1,047$63112$92$1,110$999$111$2,851$179$3,0310$0$0
Facility Costs, IT Services, Communication, IT Salaries4Sq. Mt12100%$86$4,142$4,142$0412$118$5,671$5,384$287412$118$5,671$5,138$533$14,664$819$15,4830$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$86,7920$0$0
Total Direct CostsERROR:#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$00$0$0
Modified Total Direct CostsERROR:#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, 6963Indirect 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 TOTALERROR:#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!

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

Sheet2

Detailed Budget (3)

Year 1201720182019Total
Account CodeAll costs in US$No.Unit TypeNo. of Units%RateTotalGrantCRSNo.Freq.RateTotalGrantCRSNo.Freq.RateTotalGrantCRSGrantCRSGrand Total
6052, 6069Personnel[$INR] 65.0085%15%[$INR] 1.371-30%[$INR] 1.37-0105%
Staff Salaries
Head of Office0.3FTE12100%$1,784$6,422$6,422$00.312$1,873$6,744$6,744$00.312$1,967$7,081$7,081$0$20,247$0$20,2470$0$0
Program Coordinator0.8FTE12100%$1,130$10,847$10,847$00.812$1,186$11,389$11,389$00.812$1,246$11,959$11,959$0$34,195$0$34,1950$0$0
Finance officer0.2FTE12100%$748$1,794$1,794$00.212$785$1,884$1,884$00.212$824$1,978$1,978$0$5,657$0$5,6570$0$0
Administrative Staff0.6FTE12100%$361$2,600$2,600$00.612$379$2,730$2,730$00.612$398$2,867$2,867$0$8,197$0$8,1970$0$0
MEAL Cordinator0.4FTE12100%$1,098$5,268$5,268$00.412$1,152$5,531$5,531$00.412$1,210$5,808$5,808$0$16,608$0$16,6080$0$0
Mang.& tech.advisors - Int’l Staff0.04FTE12100%$2,987$1,434$1,075$3580.0412$4,089$1,963$1,398$5650.0412$4,089$1,963$1,334$629$3,807$1,552$5,3590$0$0
Mang.& tech.advisors - Nat.staff0.7FTE12100%$1,461$11,396$8,941$2,4540.712$2,000$15,602$11,623$3,9790.6512$2,000$15,602$11,092$4,510$31,656$10,944$42,6000$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$132,8620$0$0
6061, 6063, 6071Fringe Benefits0$0$0
Fringe BenefitsGrantCRSTotal
Head of Office0.3Salary1214%$1,784$867$867$00.312$1,873$910$910$00.312$1,967$956$956$0$2,733$0$2,7330$0$0
Program Coordinator0.8Salary1214%$1,130$1,464$1,464$00.812$1,186$1,538$1,538$00.812$1,246$1,614$1,614$0$4,616$0$4,616
Finance officer0.2Salary1214%$748$242$242$00.212$785$254$254$00.212$824$267$267$0$764$0$764
Administrative Staff0.6Salary1214%$361$351$351$00.612$379$369$369$00.612$398$387$387$0$1,107$0$1,107
MEAL Cordinator0.4Salary1214%$1,098$711$711$00.412$1,152$747$747$00.412$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 Staff0.04Salary1229%$119$416$312$1040.0412$164$569$405$1640.0412$164$569$387$182$1,104$450$1,5540$0$0
Overseas Allowances – Int’l Staff0.04FTE12100%$2,235$1,073$804$2680.0412$3,059$1,468$1,046$4230.0412$3,059$1,468$998$471$2,848$1,161$4,0100$0$0
Housing and Local Benefits – Int’l Staff0.04FTE12100%$1,002$481$361$1200.0412$1,372$659$469$1900.0412$1,372$659$448$211$1,277$521$1,7980$0$0
Mang.& tech.advisors - Nat.staff-Fringe Benefits0.7Salary12100%$168$1,309$1,027$2820.712$230$1,792$1,335$4570.6512$230$1,792$1,274$518$3,636$1,257$4,8930$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
Travel0$0$0
Domestic Travel14flight/train1100%$200$2,800$2,800$0161$210$3,360$3,360$0161$221$3,528$3,528$0$9,688$0$9,6880$0$0
Hotel42night1100%$42$1,745$1,745$0481$44$2,094$2,094$0481$46$2,198$2,198$0$6,036$0$6,0360$0$0
Perdiem42day1100%$15$646$646$0481$16$775$775$0481$17$814$814$0$2,236$0$2,2360$0$0
Mang.& tech.advisors - Nat.staff-Travel1Month12100%$70$838$756$82121$96$1,148$983$165121$96$1,148$938$210$2,676$457$3,1330$0$0
In-country program travel and vehicle expenses1Month12100%$277$3,323$3,323$0121$379$4,550$4,320$230121$379$4,550$4,122$427$11,765$658$12,4220$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$33,5160$0$0
Supplies0$0$0
Office/Computer Supplies, Stationery and Services1Month12100%$223$2,679$2,538$141112$234$2,813$2,665$148112$246$2,954$2,799$155$8,003$443$8,4460$0$0
Printing1Month12100%$46$554$554$0112$48$582$582$0112$51$611$611$0$1,746$0$1,7460$0$0
Sub Total Supplies$3,233$3,092$141$3,395$3,247$148$3,564$3,409$155$9,749$443$10,1920$0$0
Contractual0$0$0
Prajwala1Lumpsum1100%ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!11ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!11ERROR:#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 Officials10Lumpsum12100%$46$5,538$0$5,5381012$48$3,323$0$3,3231012$51$2,215$0$2,215$0$11,077$11,0770$0$0
Sub Total ContractualERROR:#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 Costs0$0$0
Baseline Survey/Mid-term Review/Final Evaluation1Event1100%$923$923$923$011$923$923$923$011$11,385$11,385$11,385$0$13,231$0$13,2310$0$0
MEAL Workshop1Lumpsum1100%$615$615$615$0$0$0$0$0$0$0$0$0$615$0$6150$0$0
Implement. Plan Workshop1Workshop1100%$462$462$462$0$0$0$0$0$0$0$0$0$462$0$4620$0$0
Communication Expenses1Month12100%$242$2,908$2,908$0112$254$3,053$3,053$0112$267$3,206$3,206$0$9,167$0$9,1670$0$0
Building rent, utilities and maintenance1Month12100%$1,077$12,928$12,928$0112$1,131$13,574$13,574$0112$1,188$14,253$14,253$0$40,755$0$40,7550$0$0
Contracted Audit & Legal Services1Month12100%$90$1,083$851$232112$124$1,483$1,107$376112$124$1,483$1,056$427$3,014$1,035$4,0480$0$0
Information Technology and Communication Expenses & Bank charges1Month12100%$68$811$805$5112$92$1,110$1,047$63112$92$1,110$999$111$2,851$179$3,0310$0$0
Facility Costs, IT Services, Communication, IT Salaries4Sq. Mt12100%$86$4,142$4,142$0412$118$5,671$5,384$287412$118$5,671$5,138$533$14,664$819$15,4830$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$86,7920$0$0
Total Direct CostsERROR:#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$00$0$0
Modified Total Direct CostsERROR:#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, 6963Indirect 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 TOTALERROR:#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 .