Attachment 2 - Budget Narrative Template.docx
DOCX document 36 KB Posted
- Attached to
- Trans-Sahara Counterterrorism Partnership/CVE Program-Women Leading Peace, POL/ECON, U.S. Embassy Yaounde
- Opportunity number
- AFYDE-TSCTP-CVE-WLP-GR-POLECON-2024
- Issued by
-
Department of State US Embassy Yaounde
About this file
This document is a Budget Narrative Template that provides a sample format for applicants to use when preparing a budget narrative for a federal grant opportunity. It includes detailed line items and instructions for categorizing budget costs such as personnel, fringe benefits, travel, equipment, supplies, contractual, construction, and other direct costs. The template also includes guidance on identifying requested federal funds, cost-share by the applicant, and the program total for each budget line item.
The related federal grant opportunity is the Trans-Sahara Counterterrorism Partnership (TSCTP)/CVE Program-Women Leading Peace in West Africa, announced by the Political and Economic Section of the U.S. Embassy in Yaounde, Cameroon. The program aims to increase the representation of women in peace and security decision-making positions and reduce the radicalization and recruitment of youths in non-state armed groups in the Northwest and Southwest regions of Cameroon by March 2026. The funding opportunity is a cooperative agreement with an expected award period before September 30, 2024, contingent on the receipt of funding.
Budget Narrative
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| Attachment 3 - PMP Template.docx | DOCX document | |
| Attachment 1 - Budget Guidance and Template for New Awards (FY2021).xlsx | XLSX spreadsheet | |
| Cameroon TSCTP CVE WLP NOFO 2024.docx | DOCX document |
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Text version
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, 6. Budget Narrative;
· Section E. Application Review Information, E.1. Criteria - Budget Narrative; and
· Section H. Other Information, H.1. Guidelines for Budget Narrative.
Budget Narrative Organization’s Name Project Title Project Duration A. Personnel
A.1 HQ-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 HQ-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 Subawards
F.1.1 Subrecipient (Name and general information about activities)* *Detailed line-item budgets for sub-grantees should be detailed separately. Detailed Line Item Budget for subrecipient required.
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
F.2 Contracts/Consultants
F.2.1 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. Construction
| G.1 | X | ||
| Requested Federal Funds | $000,000 | ||
| Cost-Share by Applicant | $000,000 | ||
| Program Total | $000,000 |
Subtotal Construction:
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
H. Other Direct Costs H.1 Specify, itemize (e.g. Program Audit)
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
H.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 |
I. Total Direct Costs
| Requested Federal Funds | $000,000 | |
| Cost-Share by Applicant | $000,000 | |
| Program Total | $000,000 |
J. Indirect Costs If Indirect Costs, please select one: NICRA % - Final, Predetermines, Provisional, Fixed OR 10% de Minimis based on MTDC. If using NICRA, please provide details and expiration information.
Program Total $000,000
K. 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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