Attachment 2 - Budget Narrative Template.docx
DOCX document 33 KB Posted
- Opportunity number
- AFPRA-21-05
- Issued by
-
Department of State US Embassy Praia
About this file
Second attachment to NOFO
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Other files
| File | Type | Posted |
|---|---|---|
| NOFO_Empowering Women in Cabo Verde.pdf | ||
| Attachment 1 - Budget Template.xlsx | XLSX spreadsheet | |
| Attachment 3 - PMP Template.docx | DOCX document |
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BUDGET NARRATIVE TEMPLATE – SAMPLE FORMAT
Please refer to the Notice of Funding Opportunity for specific guidance and requirements:
· Section D. Application and Submission Information, D.2. Content and Form of Application Submission, 4. Budget Narrative;
· Section E. Application Review Information, E.1. Criteria - Budget; and
· Section H. Other Information, Guidelines for Budget Justification.
· Cost share should be added only if applicable.
Budget Narrative Organization’s Name Project Title: Empowering Women in Cabo Verde Project Duration: June 2022 – May 2024 A. Personnel
A.1 U.S. -Based Personnel
A.1.1 Project Manager, Name, etc. – Unit (months or years)/Number/Amount (salary in months or years)/Rate (% of level of effort)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
A.1.2 Project Officer, Name, etc. - Unit (months or years)/Number/Amount (salary in months or years)/Rate (% of level of effort)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
A.2 Field Personnel A.2.1 Field Personnel, Name, etc. - Unit (months or years)/Number/Amount (salary in months or years)/Rate (% of level of effort)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Personnel:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
B. Fringe Benefits
B.1 U.S. -Based Personnel Fringe Benefits B.1.1 Project Manager, Name, etc. – Unit (months or years)/Number/Amount (fringe benefits in months or years)/Rate (% of level of effort)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
B.1.1 Project Officer, Name, etc. – Unit (months or years)/Number/Amount (fringe benefits in months or years)/Rate (% of level of effort)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
B.2 Field Personnel Fringe Benefits B.2.1 Field Personnel, Name, etc. - Unit (months or years)/Number/Amount (fringe benefits in months or years)/Rate (% of level of effort)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Fringe Benefits:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C. Travel
C.1 International Travel
C.1.1 Mode - Traveler - From...To /RT Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.1.2 Lodging Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.1.3 Per Diem (City, Country) Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.2 Country Travel
C.2.1 Mode - Traveler - From...To /RT Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.2.2 Lodging Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.2.3 Per Diem (City, Country) Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.3 Domestic Travel
C.3.1 Mode - Traveler - From...To /RT Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.3.2 Lodging Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
C.3.3 Per Diem (City, Country) Unit (# people)/Number (# days)/Amount (Cost)/Rate (% allocation)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Travel:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
D. Equipment (> $5,000 per unit)
D.1 Specify, itemize (description, e.g. generators)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
D.2 Specify, itemize (description, e.g. generators)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Equipment:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
E. Supplies (< $5,000 per unit)
E.1 Specify, itemize (description)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
E.2 Specify, itemize (description)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Supplies:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
F. Contractual
F.1 Contracts/Consultants
F.1.1 Contractor
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Contractual:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
G. Other Direct Costs G.1 Specify, itemize (e.g. Program Audit)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
G.2 Specify, itemize (e.g. Training: venue and catering)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
Subtotal Other Direct Costs:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
H. Total Direct Costs
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
J. Total Project Cost (Must match award amount.)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
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