Attachment 4 - Budget Template.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
Media Capacity Building Federal grant opportunity
Opportunity number
PDS-COL-2023-MED
Issued by
Department of State US Embassy Colombo

About this file

Written by GovTribe AI ·

This document contains a budget template for a federal grant opportunity from the Department of State under the Public Diplomacy Programs grant program. The template includes line items for personnel, fringe benefits, travel, equipment, supplies, contractual agreements, and other direct costs. It requires the applicant organization's name and the funding opportunity title and number. Costs should be provided in U.S. dollars by unit type such as month, hour or lump sum, along with the number of units and unit cost to calculate total costs. A budget narrative justification is also requested. The related federal grant opportunity is for media capacity building assistance in Sri Lanka under solicitation number PDS-COL-2023-MED. No application deadline or award date is specified.

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Budget template

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Other files for this federal grant opportunity

Other files attached to Media Capacity Building, newest first.
File Type Posted
Attachment 6 - M&E Performance Monitoring Plan Template.docx DOCX document
Attachment 5 - ME Performance Monitoring Plan Instructions.docx DOCX document
Attachment 3 - Application Summary Coversheet_Colombo.docx DOCX document
Attachment 2 - Applicant Organizational Information Sheet.docx DOCX document
Attachment 1 - Proposal Template.docx DOCX document

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Attachment 2 - Budget Template

Attachement 5 - Budget Template
Name of the Organization
Funding Opportunity Title
Funding Opportunity Number
CostsTOTAL COSTSIn U.S. Dollar ($)
Unit Type (month/hour/lump etc)Number of UnitsUnit
CostTotal Cost of approved budgetBudget Narrative Justification
SUMMARY
PERSONNEL$0.00
FRINGE BENEFITS$0.00
TRAVEL$0.00
EQUIPMENT$0.00
SUPPLIES$0.00
CONTRACTUAL (for Sub grants)$0.00
OTHER DIRECT COSTS$0.00
TOTAL DIRECT COSTS (MTDC)$0.00
INDIRECT COSTS (ADMINISTRATION FEE)$0.00
TOTAL COSTS$0.00
PERSONNEL
International Staff
List staff here$0.00- 0
$0.00
$0.00
$0.00- 0
Sub-Total International Staff$0.00
Local Staff
List staff here
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub-total: Local Staff$0.00
Sub-Total Personnel$0.00
FRINGE BENEFITS
International Staff
List benefits here$0.00
$0.00
$0.00
$0.00
Sub-total: Fringe Benefits International Staff$0.00
Local Staff

$0.00

Sub-total: Fringe Benefits Local Staff$0.00
Sub-Total Fringe Benefits$0.00
TRAVEL
In-Country & Regional
$0.00
$0.00
Sub-total: In-country & Regional Travel$0.00
International
List travel expenses such as airfare, lodging, visas, etc.$0.00
$0.00
$0.00
$0.00
$0.00
Sub-total: International Travel$0.00
Sub-Total Travel$0.00
EQUIPMENT
List office equipment, computers over $5K etc.$0.00
$0.00
$0.00
$0.00
Sub-Total Equipment$0.00
SUPPLIES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub-Total Supplies$0.00
CONTRACTUAL
List any contractual agreements including sub-awards in this section and rentals
$0.00
$0.00
$0.00
Sub-Total Contractual$0.00
OTHER DIRECT COSTS$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sub-Total Other Direct Costs$0.00
Total Direct Costs$0.00
ADMINISTRATION FEE$0.00
TOTAL PROJECT COSTS

&1#&"Times New Roman"&10&K000000SENSITIVE BUT UNCLASSIFIED

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