Budget Template.pdf

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Community Advocacy for Emerging Cuban Leaders
Opportunity number
SFOP0005124
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Budget Template

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Text version

Unit Number Amount Rate

A Personnel months or years salary

(monthly)

% LOE for

Personnel only

US-Based personnel

Project Manager 0.00 0.00

Project Officer, etc. 0.00 0.00

Field Personnel 0.00 ie , etc. 0.00 0.00 ie , etc. 0.00 0.00

0.00 0.00 0.00

B Fringe Benefits

US-Based Personnel Fringe Benefits 0.00

Field Personnel Fringe Benefits 0.00

0.00 0.00 0.00

C Travel # people # trips/or days unit Cost

Airfare international from -(Country/City to-

Country/City RT) 0.00 0.00

Per diem (Country/City) 0.00

Domestic Travel Only ie local staff per diem for monitoring 0.00

0.00 0.00 0.00

D Equipment (> $5,000 per unit ) # units unit cost

(description, ie generators) 0.00 0.00

(description) 0.00 0.00

0.00 0.00 0.00

E Supplies (< $5,000 per unit) # units unit cost

(description) 0.00

0.00 0.00

F

Sub-Recipient Organizations or Individual Consultants/Outside Experts daily rate

Consultant (specify) daily rate

Consultant Airfare (from/to, one way/RT) 0.00 0.00

Consultant Per diem (Country/City) 0.00 0.00

0.00 0.00 0.00

Subtotal Personnel

Contractual (Subrecipients, Subcontracts, and Consultant fees)

Subtotal Fringe Benefits

Subtotal Travel

Subtotal Equipment

Subtotal Supplies

Sub-Recipient Organization(Name) Total Sub-Award

Program Total

LINE-ITEM BUDGET

Organization, Project Title Project Duration (number of months )

Unit Cost Requested Federal

Funds

Cost-Share by

Applicant

0.00 0.00 0.00

G Contruction

(description) 0.00 0.00 0.00

H Other Direct Costs

0.00

0.00 0.00 0.00

I Total Direct Costs 0.00 0.00 0.00

J Indirect Costs 0.00 0.00 0.00

K Total Project Cost 0.00 0.00 0.00

(NICRA - final, provisional, predetermined) or de minimus flat rate of 10% of MTDC, specify

Subtotal Other Direct Costs

Subtotal Contractual (all sub grantees)

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