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Attachment 2 - Budget Template
| Attachement 5 - Budget Template | | | |
| Name of the Organization | | | |
| Funding Opportunity Title | | | |
| Funding Opportunity Number | | | |
| Costs | TOTAL COSTS | | In U.S. Dollar ($) |
| | Unit Type (month/hour/lump etc) | Number of Units | Unit |
| Cost | Total Cost of approved budget | Budget 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
Department of State US Embassy Colombo