Budget narrative.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Young women empowerment and teamwork through law reform - A program for the state of Chihuahua, Mexico.
- Opportunity number
- DOS-MEX-PD-CJ-2018
- Issued by
-
Department of State
About this file
Presupuesto explicado en excel
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SF424A-V1.0 (1).pdf | ||
| SF424_2_1-V2.1.pdf | ||
| NOFO Chicas LAW DOS-MEX CJ PD 2018 final.docx | DOCX document | |
| TAB A B and C .- Proposal Guidelines-ME -Budget narrative.docx | DOCX document | |
| oppDOS-MEX-PD-CJ-2018-cfda19.040-instructions.docx | DOCX document | |
| oppDOS-MEX-PD-CJ-2018-cfda19.040-cidDOS-MEX-PD-CJ-2018.pdf | ||
| oppDOS-MEX-PD-CJ-2018-cfda19.040-cidDOS-MEX-PD-CJ-2018-instructions.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Request | Cost Share | Total | ||
| A. PERSONNEL | ||||
| a) Primarily Headquarters-Based Personnel | ||||
| -H.Q.-based project -dedicated staff salary (X months) | X% of $X/yr | |||
| -H.Q.-based administrative staff salary (X months) | X% of $X/yr | |||
| b) Primarily Field-Based Personnel | ||||
| -Field-based Country Director salary (x months or year) | X% of $X/yr | |||
| -Field-based Project Assistant salary (x months or year) | X% of $X/yr | |||
| Subtotal Personnel | ||||
| B. FRINGE BENEFITS | ||||
| a) Primarily H.Q.-Based Fringe Benefits | fringe=X% salary | |||
| -H.Q.-based project -dedicated staff fringe (X months) | X% fringe | |||
| -H.Q.-based administrative staff fringe(X months) | X% fringe | |||
| b) Primarily Field-Based Fringe Benefits | fringe=X% salary | |||
| -Field-based Country Director fringe (x months or year) | X% fringe | |||
| -Field-based Project Assistant fringe (x months or year) | X% fringe | |||
| Subtotal Fringe Benefits | ||||
| C. TRAVEL | ||||
| a) Monitoring Travel | ||||
| -Monitoring Trip: H.Q. to field (X) | $X/RT flight | |||
| -Per diem (X days) | $X/day | |||
| b) Field Travel | ||||
| Activity 1: Workshop | ||||
| -Staff Travel (# staff) | $X/RT flight/# staff | |||
| -Staff Per Diem (X days) | $X/day/# day/# staff | |||
| -Participant Travel (# participants) | $X/trip/# pax | |||
| -Participant Per Diem (X days) | $X/day/# day/# pax | |||
| Activity 2: Town Hall Meeting | ||||
| -Staff Travel (# staff) | $X/RT flight/# staff | |||
| -Staff Per Diem (X days) | $X/day/# day/# staff | |||
| -Participant Travel (# participants) | $X/trip/# pax | |||
| -Participant Per Diem (X days) | $X/day/# day/# pax | |||
| Subtotal Travel | ||||
| D. EQUIPMENT | ||||
| a) Primarily H.Q.-Based Equipment (if applicable) | ||||
| -H.Q.-equipment (if applicable) | $X/unit | |||
| d) Primarily Field-Based Equipment | ||||
| -Field-equipment | $X/unit | |||
| Subtotal Equipment | ||||
| E. SUPPLIES | ||||
| a) Primarily H.Q.-Based Supplies (if applicable) | ||||
| -Printing and Photocopying (X months) | X% of $X/yr | |||
| b) Primarily Field-Based Supplies | ||||
| -Markers and dry erase board | $X/set | |||
| -Office Supplies (X months) | X% of $X/yr | |||
| Subtotal Supplies | ||||
| F. CONTRACTUAL | ||||
| a) Subgrants | ||||
| -Local Subgrantees (X subgrants) | $X/unit | |||
| b) Consultant Fees | ||||
| -Media Specialist/Honoraria (X days/hours) | $X/consult | |||
| -Independent M & E specialist | $X/unit | |||
| -Translation Fees (X pages) | $X/page | |||
| Subtotal Contractual | ||||
| G. CONSTRUCTION | N/A | |||
| H. OTHER | ||||
| a) Other Direct Costs | ||||
| -Field Office Rent (X months) | X% of $X/mo | |||
| Subtotal Other | ||||
| I. TOTAL DIRECT CHARGES | ||||
| (Sum of A-H Subtotals) | ||||
| J. INDIRECT CHARGES | ||||
| a) Indirect Costs/NICRA (X% of costs) | ||||
| Subtotal Indirect Charges | ||||
| K. TOTAL COSTS (Sum I-J) |
Sheet2
Sheet3
File details come from the government source that posted it.