Budget Summary Template (Nov 2021).xlsx
XLSX spreadsheet 24 KB Posted
- Opportunity number
- SFOP0008478
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Budget Template
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Summary Budget
| NGO Name | |||||||||||
| Project Name and Location | Year 1 | Year 2 (If Applicable) | Year 2 | Year 3 (If Applicable) | Year 3 | ||||||
| Costs | TOTAL COSTS | Costs | TOTAL COSTS | Costs | TOTAL COSTS | ||||||
| PRM COST | COST SHARE | Total Cost | PRM COST | COST SHARE | Total Cost | PRM COST | COST SHARE | Total Cost |
| SUMMARY | SUMMARY | SUMMARY | |||||||||
| PERSONNEL | $0.00 | PERSONNEL | $0.00 | PERSONNEL | $0.00 | ||||||
| FRINGE BENEFITS | $0.00 | FRINGE BENEFITS | $0.00 | FRINGE BENEFITS | $0.00 | ||||||
| TRAVEL | $0.00 | TRAVEL | $0.00 | TRAVEL | $0.00 | ||||||
| EQUIPMENT | $0.00 | EQUIPMENT | $0.00 | EQUIPMENT | $0.00 | ||||||
| SUPPLIES | $0.00 | SUPPLIES | $0.00 | SUPPLIES | $0.00 | ||||||
| CONTRACTUAL | $0.00 | CONTRACTUAL | $0.00 | CONTRACTUAL | $0.00 | ||||||
| CONSTRUCTION | $0.00 | CONSTRUCTION | $0.00 | CONSTRUCTION | $0.00 | ||||||
| OTHER DIRECT COSTS | $0.00 | OTHER DIRECT COSTS | $0.00 | OTHER DIRECT COSTS | $0.00 | ||||||
| TOTAL DIRECT COSTS | $0.00 | $0.00 | $0.00 | TOTAL DIRECT COSTS | $0.00 | $0.00 | $0.00 | TOTAL DIRECT COSTS | $0.00 | $0.00 | $0.00 |
| INDIRECT COSTS (X%) | INDIRECT COSTS (X%) | INDIRECT COSTS (X%) | |||||||||
| TOTAL COSTS | $0.00 | TOTAL COSTS | $0.00 | TOTAL COSTS | $0.00 | ||||||
| OF WHICH, ESTIMATED COSTS FOR GBV | $0.00 | OF WHICH, ESTIMATED COSTS FOR GBV | $0.00 | OF WHICH, ESTIMATED COSTS FOR GBV | $0.00 | ||||||
| Year 2 (If Applicable) | Year 3 (If Applicable) | ||||||||||
| COSTS DIVIDED BY COUNTRY (if multiple countries) | Year 1 | COSTS DIVIDED BY COUNTRY (if multiple countries) | Year 2 | COSTS DIVIDED BY COUNTRY (if multiple countries) | Year 3 | ||||||
| Country One (Name) | $0.00 | Country One (Name) | $0.00 | Country One (Name) | $0.00 | ||||||
| Country Two (if applicable) (Name) | $0.00 | Country Two (if applicable) (Name) | $0.00 | Country Two (if applicable) (Name) | $0.00 | ||||||
| Country Three (if applicable) (Name) | $0.00 | Country Three (if applicable) (Name) | $0.00 | Country Three (if applicable) (Name) | $0.00 | ||||||
| TOTAL PROGRAM COSTS | $ - 0 | TOTAL PROGRAM COSTS | $ - 0 | TOTAL PROGRAM COSTS | $ - 0 |
File details come from the government source that posted it. Updated .