Annex H- Line Item Budget Template.xlsx
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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): |
| 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 | - 0 | - 0 | |
| 17. | ||||||
| 18. | ||||||
| 19. | ||||||
| 20. | TOTAL (sum of lines 16 - 19) | - 0 | - 0 | - 0 | - 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 | FY-2024 | FY-2025 | FY-2026 | Total | ||||||||
| Grant | Cost Share | 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
| FY-2024 | FY 2024 | FY 2025 | FY2026 | 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 | No. | Freq. | Rate | Total | JTIP | Cost Share | JTIP | Cost Share | Grand Total |
| 6052, 6069 | Personnel | [$INR] 65.00 | 85% | 15% | [$INR] 1.37 | 1 | -30% | [$INR] 1.37 | -0 | 105% |
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 6061, 6063, 6071 | Fringe Benefits | 0 | $0 | $0 |
0 $0 $0
| 0 | $0 | $0 | |
| 0 | $0 | $0 | |
| Travel | 0 | $0 | $0 |
| 0 | $0 | $0 | |
| 0 | $0 | $0 |
| 0 | $0 | $0 | |
| Equipment | 0 | $0 | $0 |
| Supplies | 0 | $0 | $0 |
| 0 | $0 | $0 |
| 0 | $0 | $0 | |
| 0 | $0 | $0 | |
| Contractual | 0 | $0 | $0 |
| 0 | $0 | $0 | |
| 0 | $0 | $0 | |
| Construction | 0 | $0 | $0 |
| 0 | $0 | $0 | ||||||||||||||
| Other Direct Costs | 0 | $0 | $0 | |||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 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 | $0 | |
| Modified Total Direct Costs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| 6961, 6963 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| GRAND TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
&"Arial,Bold"&12CRS CBDP Project in Orissa
&P
Subgrantee Budget
| FY-2024 | FY 2024 | FY 2025 | FY 2026 | Total | ||||||||||||||||||||
| Account Code | All costs in US$ | No. | Unit Type | No. of Units | % | Rate | Total | JTIP | Cost Share | No. | Freq. | Rate | Total | JTIP | Cost Share | No. | Freq. | Rate | Total | JTIP | Cost Share | JTIP | Cost Share | Grand Total |
| 6052, 6069 | Personnel | [$INR] 65.00 | 85% | 15% | [$INR] 1.37 | 1 | -30% | [$INR] 1.37 | -0 | 105% |
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 0 | $0 | $0 | ||
| 6061, 6063, 6071 | Fringe Benefits | 0 | $0 | $0 |
0 $0 $0
| 0 | $0 | $0 | |
| 0 | $0 | $0 | |
| Travel | 0 | $0 | $0 |
| 0 | $0 | $0 | |
| 0 | $0 | $0 |
| 0 | $0 | $0 | |
| Equipment | 0 | $0 | $0 |
| Supplies | 0 | $0 | $0 |
| 0 | $0 | $0 |
| 0 | $0 | $0 | |
| 0 | $0 | $0 | |
| Contractual | 0 | $0 | $0 |
| 0 | $0 | $0 | |
| 0 | $0 | $0 | |
| Construction | 0 | $0 | $0 |
| 0 | $0 | $0 | ||||||||||||||
| Other Direct Costs | 0 | $0 | $0 | |||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 0 | $0 | $0 | ||||||||||||||
| 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 | $0 | |
| Modified Total Direct Costs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| 6961, 6963 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| GRAND TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
&"Arial,Bold"&12CRS CBDP Project in Orissa
Detailed Budget (2)
| FY-2024 | 2017 | 2018 | 2019 | Total | |||||||||||||||||||||||
| Account Code | All costs in US$ | 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 | $0 | ||||||||||||
| Modified Total Direct Costs | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||||||||||||
| 6961, 6963 | Indirect Cost (17.88%) | 17.88% | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||||||||||
| GRAND TOTAL | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
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&"Arial,Bold"&12CRS CBDP Project in Orissa
Sheet2
Detailed Budget (3)
| FY-2024 | 2017 | 2018 | 2019 | Total | ||||||||||||||||||||||||
| Account Code | All costs in US$ | 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 .