Budget Template_YP2 APS User Guide.xlsx
XLSX spreadsheet 145 KB Posted
- Opportunity number
- 72068823APS00001
About this file
This document contains a budget template and guidance for a USAID grant opportunity in Mali. The budget template outlines a five-year budget summary with categories for personnel, fringe benefits, travel, equipment, supplies, contractual costs, other direct costs, total direct charges, indirect costs, and total costs. The related federal grant opportunity provides additional details on the solicitation number, name of the activity as the USAID/Mali Shifin ni Tagne Activity Addendum to YouthPower 2 Annual Program Statement, the assistance type is not listed, and the agency is the US Agency for International Development in Mali. The federal grant program under which this opportunity is assigned is 98.001 - USAID Foreign Assistance for Programs Overseas.
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Budget Summary
GENERIC BUDGET SUMMARY TEMPLATE
| Applicant: |
| Institution Name: |
| Cost Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total All Years | |
| a. | Personnel | $0 | $0 | $0 | $0 | $0 | $0.00 |
| b. | Fringe Benefits | $0 | $0 | $0 | $0 | $0 | $0.00 |
| c. | Travel | $0 | $0 | $0 | $0 | $0 | $0.00 |
| d. | Equipment | $0 | $0 | $0 | $0 | $0 | $0.00 |
| e. | Supplies | $0 | $0 | $0 | $0 | $0 | $0.00 |
| f. | Contractual/Subaward | $0 | $0 | $0 | $0 | $0 | $0.00 |
| g. | Other Direct Costs | $0 | $0 | $0 | $0 | $0 | $0.00 |
| h. | Total Direct Charges | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| I. | Indirect Charges (Assumption= 40%) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| J. | TOTALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| *Update to prime instituions NICRA |
&A
Narrative
BUDGET NARRATIVE
Applicant: *Assumptions for Inflation and Salary
| COST DESCRIPTION | ASSUMPTIONS | ADDITIONAL INFO |
| PERSONNEL | ||
| ILLUSTRATIVE STAFFING | DESCRIPTION | COST BASIS |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| Title | <Describe in one or two sentences > | Estimated Cost, Year X |
| FRINGE BENEFITS | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| TRAVEL | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| EQUIPMENT | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| SUPPLIES | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| CONTRACTUAL | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| OTHER DIRECT COSTS | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| Type | <Describe in one or two sentences > | Estimated Cost, Year X |
| INDIRECT COSTS | DESCRIPTION | COST BASIS |
| Type | <Describe in one or two sentences the how this cost was estimated> | Estimated Cost, Year X |
| Type | <Describe in one or two sentences the how this cost was estimated> | Estimated Cost, Year X |
| Type | <Describe in one or two sentences the how this cost was estimated> | Estimated Cost, Year X |
| Type | <Describe in one or two sentences the how this cost was estimated> | Estimated Cost, Year X |
Budget Narrative Mercy Corps &P of
Formula Sheet
| CountryName | |
| Afghanistan | |
| Aland Islands | |
| Day | Albania |
| Month | Algeria |
| Year | American Samoa |
| Each | Andorra |
| Percent | Angola |
| Total | Anguilla |
| Indirect | Antarctica |
| Fee | Antigua And Barbuda |
| N/A | Argentina |
| Armenia | |
| Aruba | |
| Australia | |
| Austria | |
| Azerbaijan | |
| Bahamas | |
| Bahrain | |
| Bangladesh | |
| Barbados | |
| Belarus | |
| Belgium | |
| Belize | |
| Benin | |
| Bermuda | |
| Bhutan | |
| Bolivia | |
| Bosnia And Herzegovina | |
| Botswana | |
| Bouvet Island | |
| Brazil | |
| British Indian Ocean Territory | |
| Brunei Darussalam | |
| Bulgaria | |
| Burkina Faso | |
| Burundi | |
| Cambodia | |
| Cameroon | |
| Canada | |
| Cape Verde | |
| Cayman Islands | |
| Central African Republic | |
| Chad | |
| Chile | |
| China | |
| Christmas Island | |
| Cocos (Keeling) Islands | |
| Colombia | |
| Comoros | |
| Congo | |
| Congo, The Democratic Republic Of The | |
| Cook Islands | |
| Costa Rica | |
| Cote D'Ivoire | |
| Croatia | |
| Cuba | |
| Cyprus | |
| Czech Republic | |
| Denmark | |
| Djibouti | |
| Dominica | |
| Dominican Republic | |
| Ecuador | |
| Egypt | |
| El Salvador | |
| Equatorial Guinea | |
| Eritrea | |
| Estonia | |
| Ethiopia | |
| Falkland Islands (Malvinas) | |
| Faroe Islands | |
| Fiji | |
| Finland | |
| France | |
| French Guiana | |
| French Polynesia | |
| French Southern Territories | |
| Gabon | |
| Gambia | |
| Georgia | |
| Germany | |
| Ghana | |
| Gibraltar | |
| Greece | |
| Greenland | |
| Grenada | |
| Guadeloupe | |
| Guam | |
| Guatemala | |
| Guernsey | |
| Guinea | |
| Guinea-Bissau | |
| Guyana | |
| Haiti | |
| Heard Island And Mcdonald Islands | |
| Holy See (Vatican City State) | |
| Honduras | |
| Hong Kong | |
| Hungary | |
| Iceland | |
| India | |
| Indonesia | |
| Iran, Islamic Republic Of | |
| Iraq | |
| Ireland | |
| Isle Of Man | |
| Israel | |
| Italy | |
| Jamaica | |
| Japan | |
| Jersey | |
| Jordan | |
| Kazakhstan | |
| Kenya | |
| Kiribati | |
| Korea, Democratic People'S Republic Of | |
| Korea, Republic Of | |
| Kuwait | |
| Kyrgyzstan | |
| Lao People'S Democratic Republic | |
| Latvia | |
| Lebanon | |
| Lesotho | |
| Liberia | |
| Libyan Arab Jamahiriya | |
| Liechtenstein | |
| Lithuania | |
| Luxembourg | |
| Macao | |
| Macedonia, The Former Yugoslav Republic Of | |
| Madagascar | |
| Malawi | |
| Malaysia | |
| Maldives | |
| Mali | |
| Malta | |
| Marshall Islands | |
| Martinique | |
| Mauritania | |
| Mauritius | |
| Mayotte | |
| Mexico | |
| Micronesia, Federated States Of | |
| Moldova, Republic Of | |
| Monaco | |
| Mongolia | |
| Montserrat | |
| Morocco | |
| Mozambique | |
| Myanmar | |
| Namibia | |
| Nauru | |
| Nepal | |
| Netherlands | |
| Netherlands Antilles | |
| New Caledonia | |
| New Zealand | |
| Nicaragua | |
| Niger | |
| Nigeria | |
| Niue | |
| Norfolk Island | |
| Northern Mariana Islands | |
| Norway | |
| Oman | |
| Pakistan | |
| Palau | |
| Palestinian Territory, Occupied | |
| Panama | |
| Papua New Guinea | |
| Paraguay | |
| Peru | |
| Philippines | |
| Pitcairn | |
| Poland | |
| Portugal | |
| Puerto Rico | |
| Qatar | |
| Reunion | |
| Romania | |
| Russian Federation | |
| Rwanda | |
| Saint Helena | |
| Saint Kitts And Nevis | |
| Saint Lucia | |
| Saint Pierre And Miquelon | |
| Saint Vincent And The Grenadines | |
| Samoa | |
| San Marino | |
| Sao Tome And Principe | |
| Saudi Arabia | |
| Senegal | |
| Serbia And Montenegro | |
| Seychelles | |
| Sierra Leone | |
| Singapore | |
| Slovakia | |
| Slovenia | |
| Solomon Islands | |
| Somalia | |
| South Africa | |
| South Georgia And The South Sandwich Islands | |
| Spain | |
| Sri Lanka | |
| Sudan | |
| Suriname | |
| Svalbard And Jan Mayen | |
| Swaziland | |
| Sweden | |
| Switzerland | |
| Syrian Arab Republic | |
| Taiwan, Province Of China | |
| Tajikistan | |
| Tanzania, United Republic Of | |
| Thailand | |
| Timor-Leste | |
| Togo | |
| Tokelau | |
| Tonga | |
| Trinidad And Tobago | |
| Tunisia | |
| Turkey | |
| Turkmenistan | |
| Turks And Caicos Islands | |
| Tuvalu | |
| Uganda | |
| Ukraine | |
| United Arab Emirates | |
| United Kingdom | |
| United States | |
| United States Minor Outlying Islands | |
| Uruguay | |
| Uzbekistan | |
| Vanuatu | |
| Venezuela | |
| Viet Nam | |
| Virgin Islands, British | |
| Virgin Islands, U.S. | |
| Wallis And Futuna | |
| Western Sahara | |
| Yemen | |
| Zambia | |
| Zimbabwe | |
| (Not Specified) |
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