Budget Narrative Sample Template.xls

XLS spreadsheet 64 KB Posted

Attached to
English Access Microscholarship Program for Halabja
Opportunity number
DOS-BAGHDAD-PD-2023-013
Issued by

About this file

This budget narrative sample template provides guidance on how to structure a line-item budget for a federal grant proposal. It includes nine categories for allowable costs: personnel, fringe benefits, travel, equipment, supplies, contractual, construction, other direct costs, and indirect costs. For each cost category, it lists descriptions of included expenses and requires itemizing costs by units and rates. It also includes a budget summary table to roll up total direct costs, indirect costs, and overall funding requested from federal sources.

The related federal grant opportunity is from the US Department of State for an English Access Microscholarship Program in Halabja, Iraq. It is assigned under the Investing in People in the Middle East and North Africa federal grant program. The solicitation number and assistance type are provided, along with the relevant federal agency and grant programs governing this funding opportunity.

Budget Sample

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Other files

File Type Posted
SF424A-Instructions.pdf PDF
SF424A.pdf PDF
PreAward-RiskAssessTool.docx DOCX document
Grant Application Instructions(ENG).doc DOC document
Grant Application form.docx DOCX document
Notice of Funding Opportunity - Access Halabja.docx DOCX document

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Budget Itemized

Recipient:
Title of project or program:
1. Personnel (Description: An employee of the organization whose work is tied to the proposed project)
PositionEmployee nameAnnual SalaryLevel of Effort (%)Cost

(Salary x LOE)

$0
$0
TitleName0.00%$0
TitleName0.00%$0
TitleName0.00%$0
TitleName0.00%$0
TitleName0.00%$0
Personnel Sub-Total$0
Narrative Justification:
2. Fringe Benefits (Description: May include contributions for social security, employee insurance, pension plans, etc. Only those benefits not included in an organizations indirect cost rate agreement (i.e., NICRA) may be shown as direct costs)
ComponentBaseRateCost

(Base x Rate)

Fringe Rate$0$0
Workers Compensation$0
Health Benefits$0
Employee Benefits: Vacation, Sick Leave, Paid Holidays$0
Fringe Benefits Sub-Total$0
Narrative Justification:
3. Travel (Description: Explain need for all travel. Must follow U.S. Government regulations. The lowest available commercial fares for coach or equivalent accommodations must be used. Local travel policies prevail.)
Purpose of TravelItem DescriptionUnit of MeasureCost Per Unit/RateNumber of UnitsCost

(Cost Per Unit x No. of Units)

$0
$0
$0
$0
$0
$0
$0
$0
$0
Travel Sub-Total$0
Narrative Justification:
4. Equipment (Description: Permanent equipment is defined as non-expendable personal property having a useful life of more than one year and an acquisition cost of $5,000 or more.)
Item DescriptionUnit of MeasureCost Per UnitNumber of UnitsCost

(Cost Per Unit x No. of Units)

0$0
0$0
Equipment Sub-Total$0
Narrative Justification:
5. Supplies (Description: Materials costing less than $5,000 per unit and often having one-time use.)
Item DescriptionUnit of MeasureCost Per UnitNumber of UnitsCost

(Cost Per Unit x No. of Units)

$0
$0
$0
$0
Supplies Sub-Total$0
Narrative Justification:
6. Contractual (Description: The costs of project activities to be undertaken by a third-party contractor should be included in this category as a single line item charge. A complete itemization of the cost should be attached to the budget. If there is more than one contractor, each must be budgeted separately and must have an attached itemization.)
Name/Item DescriptionUnit of MeasureUnit CostNumber of UnitsCost

(Cost Per Unit x No. of Units)

Consultants
$0
$0
$0
$0
Subcontracts
$0
$0
Contractual Sub-Total$0
Narrative Justification:
7. Construction: Not Allowable
8. Other Direct Costs (Description: Expenses not covered in any of the previous budget categories.)
Item DescriptionUnit of MeasureCost Per UnitNumber of UnitsCost

(Cost Per Unit x No. of Units)

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Other Direct Costs Sub-Total$0
Narrative Justification:
9. Total Direct Costs
Federal Cost$0
10. Indirect Costs
Item DescriptionBaseRateCost
$0$0
$0$0
Indirect Costs Sub-Total$0
Narrative Justification:
Federal Cost$0
11. Total Costs without (Sum of the Total Direct and Indirect Costs)
Federal Cost$0
BUDGET SUMMARY
Budget CategoriesFederal Request (Cost)
1. Personnel$0
2. Fringe Benefits$0
3. Travel$0
4. Equipment$0
5. Supplies$0
6. Contractual$0
7. Construction$0
8. Other Direct Costs$0
9a. Total Direct Costs (line 1-5, 6a, 7-8)$0
10. Indirect Costs$0
Total$0

&C&"Times New Roman,Bold"&14Budget Narrative Sample Template Page &P of &N

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