Attachment B - Budget Template.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- SMALL & MIGHTY GRANTS PROGRAM Federal grant opportunity
- Opportunity number
- PDS-COL-2023-SMG
- Issued by
- Department of State US Embassy Colombo
About this file
Budget Template
View the file
Other files for this federal grant opportunity
| File | Type | Posted |
|---|---|---|
| Attachment Cb. Instructions for M&E Performance Monitoring Plan .docx | DOCX document | |
| Attachment Ca - M&E Performance Monitoring Plan.docx | DOCX document | |
| Attachment A - Proposal Template.docx | DOCX document |
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Text version
Detailed Budget
| NGO Name | ||||
| Project Name and Location | ||||
| Attachement B | ||||
| Costs | TOTAL COSTS | |||
| Unit Type (month/hour/lump etc) | Number of Units | Unit | ||
| Cost | Total Cost |
| SUMMARY | |
| PERSONNEL | $0.00 |
| FRINGE BENEFITS | $0.00 |
| TRAVEL | $0.00 |
| EQUIPMENT | $0.00 |
| SUPPLIES | $0.00 |
| CONTRACTUAL | $0.00 |
| OTHER DIRECT COSTS | $0.00 |
| TOTAL DIRECT COSTS | $0.00 |
| INDIRECT COSTS (X%) | |
| TOTAL COSTS | $0.00 |
| PERSONNEL | |
| International Staff | |
| List staff here | $0.00 |
| $0.00 | |
| $0.00 | |
| $0.00 | |
| Sub-Total International Staff | $0.00 |
| Local Staff | |
| List staff separately here | $0.00 |
| $0.00 | |
| $0.00 | |
| $0.00 | |
| $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: 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 | |
| List benefits here | $0.00 |
| $0.00 | |
| $0.00 | |
| Sub-total: Fringe Benefits Local Staff | $0.00 |
| Sub-Total Fringe Benefits | $0.00 |
| TRAVEL | |
| In-Country & Regional | |
| List travel expenses such as lodging, meals, ground transportation | $0.00 |
| $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 | |
| List supplies including computers under $5K | $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 | |
| $0.00 | |
| Sub-Total Contractual | $0.00 |
| OTHER DIRECT COSTS | |
| Lists costs such as utilities, communications, postage etc. that does not come under above costs | $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 |
| INDIRECT COSTS (X%) | |
| TOTAL PROJECT COSTS | $0.00 |
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