The file's text, extracted by GovTribe without its formatting.
Budget Itemized
| SAMPLE BUDGET TEMPLATE: |
| Recipient: |
Title of Project or Program:
| 1. Personnel (Description: An employee of the organization whose work is tied to the proposed project) | | | | |
| Position | Employee name | Salary | (%) of contribution | Cost |
(Salary x POC)
| $ - 0 | $ - 0 |
| $ - 0 | $ - 0 |
| $ - 0 | $ - 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) | | | |
| Component | Wage | Rate | Cost |
(Wage x Rate)
| $ - 0 | $ - 0 |
| $ - 0 | $ - 0 |
| $ - 0 | $ - 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 Travel | Item Description (Lodging, M&IE, Transportation, etc.) | Number of travelers | Cost Per Unit/Rate | Number of Units | Cost |
(Cost Per Unit x No. of Units)
| $ - 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. Items that cots less than $5,000 should be listed under Suppplies) | | | | |
| Item Description | Unit of Measure | Cost Per Unit | Number of Units | Cost |
(Cost Per Unit x No. of Units)
| 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 Description | Unit of Measure | Cost Per Unit | Number of Units | Cost |
(Cost Per Unit x No. of Units)
| $ - 0 | $ - 0 |
| $ - 0 | $ - 0 |
| $ - 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 Description | Unit of Measure | Unit Cost | Number of Units | Cost |
(Cost Per Unit x No. of Units)
| $ - 0 | $ - 0 |
| $ - 0 | $ - 0 |
| $ - 0 | $ - 0 |
| $ - 0 | $ - 0 |
| 6. 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 Description | Unit of Measure | Cost Per Unit | Number of Units | Cost |
(Cost Per Unit x No. of Units)
| $ - 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 Description | Allocation Base Code | Cost Per Unit | Number of Units | Cost |
| | $ - 0 | | $ - 0 |
| | $ - 0 | | $ - 0 |
| Narrative Justification: | | | | |
| 11. Total Costs Requested (Sum of the Total Direct and Indirect Costs) | |
| Federal Share requested | |
| $0 |
BUDGET SUMMARY
| Budget Categories | Federal share Requested | Cost Share | Total |
| 1. Personnel | $ - 0 | $ - 0 | $ - 0 |
| 2. Fringe Benefits | $ - 0 | $ - 0 | $ - 0 |
| 3. Travel | $ - 0 | $ - 0 | $ - 0 |
| 4. Equipment | $ - 0 | $ - 0 | $ - 0 |
| 5. Supplies | $ - 0 | $ - 0 | $ - 0 |
| 6. Contractual | $ - 0 | $ - 0 | $ - 0 |
| 7. Construction (Not Allowable) | | | |
| 8. Other Direct Costs | $ - 0 | $ - 0 | $ - 0 |
| 9. Total Direct Costs (line 1-8) | $ - 0 | $ - 0 | $ - 0 |
| 10. Indirect Costs | $ - 0 | $ - 0 | $ - 0 |
| 11. Total Costs (lines 9-10) | $ - 0 | $ - 0 | $ - 0 |
&"Times New Roman,Bold"&14Budget Narrative Sample Template
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| Maximum Per Diem Rates Outside of the Continental United States | | | | | |
| Source: OCONUS - Overseas 2013 DOD Travel Allowances/Rates | | | | | |
| Travel Per Diem Allowances | | | | | |
| Country/City | Lodging | Local Meal Rate | Proportional Meal Rate | Incidentals | Max per diem |
| Syria | | | | | |
| Damascus | 236 | 86 | 49 | 22 | 344 |
| Other | 236 | 86 | 49 | 22 | 344 |
| Jordan | | | | | |
| Amman | 249 | 113 | 63 | 28 | 390 |
| Turkey | | | | | |
| Istanbul | 299 | 105 | 59 | 26 | 430 |
| Other | 120 | 66 | 39 | 16 | 202 |
| Average | 228 | 91.2 | 51.8 | 22.8 | 342 |
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