Budget Template - New Award FY23.xlsx
XLSX spreadsheet 25 KB Posted
- Opportunity number
- SFOP0009896
- Issued by
-
Department of State
About this file
Budget Template
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Other files
| File | Type | Posted |
|---|---|---|
| PM Applicant Pre-Award Risk Assessment Template - New Award FY23.docx | DOCX document | |
| Logic Model Template.docx | DOCX document | |
| Budget Narrative Template - New Award FY23.docx | DOCX document | |
| NOFO SFOP0009896 - Republic of Marshall Islands Cooperative Agreement .pdf |
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Text version
Summary Budget Template
| Summary Budget | ||
| Organization Name | ||
| Project Title | ||
| Project Dates | ||
| Total Costs | ||
| A | Personnel | |
| B | Fringe Benefits | |
| C | Travel | |
| D | Equipment | |
| E | Supplies | |
| F | Contractual | |
| G | Construction | |
| H | Other Direct Costs | |
| I | Total Direct Costs | |
| J | Indirect Costs | |
| K | Total Federal Cost (Lines I+J) | |
| L | Cost Share (If applicable) | |
| M | Total Project Cost (Lines K+L) | |
| * line item amounts auto-fill from "Detailed Grant Budget Template" tab |
Detailed Budget Template
| Line-Item Budget | |
| Organization's Name | Organization Name |
| Project Title | Project Title |
| Project Beginning and End Dates | Project duration |
| Unit Cost | Requested Federal Funds | Costs Applicable to 10% De Minimis Rate | Cost-Share by Applicant | Program Total | |||||
| Unit | Number | Amount | Rate | ||||||
| A | Personnel | months or years | salary (month/year) | % effort | |||||
| A.1 | US-Based personnel | ||||||||
| A.1.1 | Project Manager | 0.00 | 0.00 | ||||||
| A.1.2 | Project Officer, etc. | 0.00 | 0.00 | ||||||
| A.2 | Field Personnel | 0.00 | |||||||
| A.2.1 | Project Manager, etc. | 0.00 | 0.00 | ||||||
| A.2.2 | Finance Assistant, etc. | 0.00 | 0.00 | ||||||
| Subtotal Personnel | 0.00 | 0.00 | 0.00 | ||||||
| B | Fringe Benefits | ||||||||
| B.1 | US-Based Personnel Fringe Benefits | 0.00 | |||||||
| B.2 | Field Personnel Fringe Benefits | 0.00 | |||||||
| Subtotal Fringe Benefits | 0.00 | 0.00 | 0.00 | ||||||
| C | Travel | # people | # days | Cost | |||||
| C.1 | International Travel | ||||||||
| C.1 | International airfare (from…to /RT) | 0.00 | 0.00 | 0.00 | |||||
| C.1.1 | Per diem (Country/City) | 0.00 | |||||||
| C.2 | Domestic Travel | ||||||||
| C.2.1 | International airfare (from…to /RT) | 0.00 | 0.00 | ||||||
| C.2.2 | Per diem, specify city/country | 100% | 0.00 | ||||||
| Subtotal Travel | 0.00 | 0.00 | 0.00 | ||||||
| D | Equipment (> $5,000 per unit ) | # units | unit cost | ||||||
| D.1 | Generator, etc. | 0.00 | 0.00 | ||||||
| Subtotal Equipment | Sub Total Equipment | 0.00 | 0.00 | 0.00 | |||||
| E | Supplies (< $5,000 per unit) | # units | unit cost | ||||||
| E.1 | (description) | 0.00 | |||||||
| Subtotal Supplies | Sub Total Supplies | 0.00 | 0.00 | ||||||
| F | Contractual (Consultant fees) | ||||||||
| F.1 | Subawards | ||||||||
| F.1.1 | Subaward #1 (Org. name) | 0.00 | |||||||
| F.1.2 | Subaward #2 (Org. name) | 0.00 | |||||||
| F.2 | Consultants | 0.00 | |||||||
| F.1.3.1 | Airfare (from/to, /RT) | 0.00 | 0.00 | ||||||
| F.1.3.2 | Per diem (Country/City) | 0.00 | 0.00 | ||||||
| Subtotal Contractual | 0.00 | 0.00 | 0.00 | ||||||
| G | Contruction | ||||||||
| G.1 | Likely not applicable to this project. | 0.00 | 0.00 | 0.00 | |||||
| H | Other Direct Costs | ||||||||
| H.1 | Specify, itemize | 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 | % | |||||||
| J.1 |
tc={34DFE910-F2C7-4832-A08C-0E006774D20D}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
| Choose the most applicable indirect cost rate | Overhead (Based on 2017 NICRA; Final) | 50.00% | |||||||
| J.2 | G&A Expenses (Based on 2017 NICRA; Final) | 8.40% | |||||||
| J.3 | De Minimis Rate | 10.00% | |||||||
| Subtotal Indirect Costs | 0.00 | 0.00 | 0.00 | ||||||
| K | Total Project Cost | (must match award amount) | 0.00 | 0.00 | 0.00 |
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