Budget Template.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Kenya Counterterrorism Criminal Justice Sector Support Federal grant opportunity
- Opportunity number
- CTP-CTAQM-17-005
- Issued by
- Department of State
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Budget Template
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Text version
2. Summary Budget Template
| SAMPLE Summary BUDGET |
| Organization Name |
| Project Title |
| Project Duration |
Requested Federal Funds
| A | Personnel | 0.00 |
| B | Fringe Benefits | 0.00 |
| C | Travel | 0.00 |
| D | Equipment | 0.00 |
| E | Supplies | 0.00 |
| F | Contractual | 0.00 |
| G | Construction | 0.00 |
| H | Other Direct Costs | 0.00 |
| I | Total Direct charges | 0.00 |
| J | Total Indirect costs | 0.00 |
| K | Total Project Cost | 0.00 |
| L | Cost Share (if applicable) | 0.00 |
* line item amounts auto-fill from "Detailed Grant Budget Template" tab
3. Detailed Budget Template
LINE-ITEM BUDGET
| Organization, Project Title | Project Title |
| Project Duration (number of months) | Project duration |
| Unit Cost | Requested Federal Funds | Cost-Share by Applicant | Program Total | |||||
| Unit | Number | Amount | Rate | |||||
| A | Personnel | months or years | salary (monthly) | % effort 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 | ||||||
| Subtotal Personnel | 0.00 | 0.00 | 0.00 | |||||
| B | Fringe Benefits | |||||||
| US-Based Personnel Fringe Benefits | 0.00 | |||||||
| Field Personnel Fringe Benefits | 0.00 | |||||||
| Subtotal Fringe Benefits | 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 | |||||||
| Subtotal Travel | 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 | ||||||
| Subtotal Equipment | Sub Total Equipment | 0.00 | 0.00 | 0.00 | ||||
| E | Supplies (< $5,000 per unit) | # units | unit cost | |||||
| (description) | 0.00 | |||||||
| Subtotal Supplies | Sub Total Supplies | 0.00 | 0.00 | |||||
| F | Contractual (Subrecipients, Subcontracts, and Consultant fees) | |||||||
| 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 | ||||||
| Sub-Recipient Organization(Name) Total Sub-Award | 0.00 | 0.00 | 0.00 | |||||
| Subtotal Contractual (all sub grantees) | 0.00 | 0.00 | 0.00 | |||||
| G | Contruction | |||||||
| (description) | 0.00 | 0.00 | 0.00 | |||||
| H | Other Direct Costs | |||||||
| 0.00 | ||||||||
| Subtotal Other Direct Costs | 0.00 | 0.00 | 0.00 | |||||
| I | Total Direct Costs | 0.00 | 0.00 | 0.00 | ||||
| J | Indirect Costs | (NICRA - final, provisional, predetermined) or de minimus flat rate of 10% of MTDC, specify | 0.00 | 0.00 | 0.00 | |||
| K | Total Project Cost | 0.00 | 0.00 | 0.00 |
Sheet1
File details come from the government source that posted it. Updated .