Attachment 8. Budget Detail (Exl.).xlsx
XLSX spreadsheet 108 KB Posted
- Attached to
- Democracy Commission Small Grants Program
- Opportunity number
- STI400-24-AW-0002
- Issued by
-
Department of State US Embassy Dushanbe
About this file
This document is a budget template for a federal grant opportunity from the U.S. Department of State. It provides instructions and a budget format for Tajik entities to submit grant proposals under the "Democracy Commission Small Grants Program".
The grant funding opportunity covers four main topics: 1) Empowering marginalized communities, 2) Enabling environment for media and free flow of information, 3) Countering violent extremism, and 4) Low emissions development planning for energy. Eligible applicants include civil society organizations, media groups, and government entities in Tajikistan. Key objectives across the topics include building capacity, raising awareness, facilitating collaboration, and promoting sustainable energy solutions. The grant is funded through the AEECA/ESF PD Programs (CFDA 19.900) and the application deadline is not provided. Successful applicants will receive grant awards, though the specific award amounts are not specified.
Budget Detail Template in Excel
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Other files
| File | Type | Posted |
|---|---|---|
| 2024 Dushanbe DemCom NOFO.pdf | ||
| 02c - Instructions - PMP Template.docx | DOCX document | |
| Attachment-7.-ME-Performance-Monitoring-Template (1).docx | DOCX document | |
| Attachment 6. Proposal Template.docx | DOCX document | |
| Attachment 5. Applicant Organization Information (AOI) Survey.docx | DOCX document | |
| SF424B-V1.1.pdf | ||
| Attachment 4. SF424A_Budget.pdf | ||
| Attachment 3. SF424-V1.0.pdf | ||
| Attachment 2.-Basic Budget Proposal-Template 2024_eng (2).xlsx | XLSX spreadsheet | |
| Attachment 1. Statement of Interest Template_eng.docx | DOCX document |
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Text version
Instructions
INSTRUCTIONS:
for Tajik Entities
| Annexure 1: Grant Budget format for Tajik Entities | |||
| Grantee Name: | |||
| Project Name: | |||
| Exchange Rate used: USD 1 = TJS | 11.29 | NOTE: Change to the most recent exchange rate. |
| Budget Category | ||||
| and Line Items | Proposed Budget (TJS) | |||
| (for Tajik Entities only) | Proposed Budget (USD) | Budget Narrative |
| Rate | Unit | # | Total | Rate | Unit | # | Total | ||||
| PERSONNEL | Personnel | ||||||||||
| Position 1 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 2 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 3 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 4 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Position 5 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Sub-Total Personnel | 0.00 | 0.00 | |||||||||
| FRINGE BENEFITS | Fringe Benefits | ||||||||||
| Fringe Benefit 1 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Fringe Benefit 2 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Fringe Benefit 3 | 0 | per Hour | 0 | 0.00 | 0.00 | per Hour | 0 | 0.00 | |||
| Sub-Total Fringe Benefits | 0.00 | 0.00 | |||||||||
| Travel | Travel | ||||||||||
| Travel 1 | 0 | per trip | 0 | 0.00 | 0.00 | per trip | 0 | 0.00 | |||
| Travel 2 | 0 | per trip | 0 | 0.00 | 0.00 | per trip | 0 | 0.00 | |||
| Travel 3 | 0 | per trip | 0 | 0.00 | 0.00 | per trip | 0 | 0.00 | |||
| Sub-Total Travel | 0.00 | 0.00 | |||||||||
| Equipment | Equipment | ||||||||||
| Equipment 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Equipment 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Equipment 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Sub-Total Equipment | 0.00 | 0.00 | |||||||||
| Supplies | Supplies | ||||||||||
| Supply 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Supply 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Supply 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Sub-Total Supplies | 0.00 | 0.00 | |||||||||
| Contractual Services | Contractual Services | ||||||||||
| Contractual 1 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Contractual 2 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Contractual 3 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Sub-Total Contractual | 0.00 | 0.00 | |||||||||
| Construction | NOTE: Construction projects will not be funded. | ||||||||||
| Construction 1 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Construction 2 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Construction 3 | 0 | lumpsum | 0 | 0.00 | 0.00 | lumpsum | 0 | 0.00 | |||
| Sub-Total Construction | 0.00 | 0.00 | |||||||||
| Other Direct Costs | Other Direct Costs | ||||||||||
| Other Direct Cost 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Other Direct Cost 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Other Direct Cost 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | |||
| Sub-Total Other Direct Costs | 0.00 | 0.00 |
| TOTAL DIRECT COSTS | 0.00 | 0.00 | |||||||
| Indirect Costs | |||||||||
| Indirect Costs | 0 | 0 | 0.00 | 0.00 | 0 | 0 | 0.00 |
| TOTAL USG Share of Cost -- (A) | 0.00 | 0.00 | ||||||||
| Cost Share | ||||||||||
| Cost Share | ||||||||||
| Cost Share 1 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | ||
| Cost Share 2 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | ||
| Cost Share 3 | 0 | each | 0 | 0.00 | 0.00 | each | 0 | 0.00 | ||
| Total Grantee Cost Share Costs -- (B) | 0.00 | 0.00 |
GRAND TOTAL (A) + (B) 0.00 0.00
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