Budget-Worksheet-SE.xls
XLS spreadsheet 51 KB Posted
- Attached to
- Intercultural TechCamp for Climate Change
- Opportunity number
- PD-TLV-FY23-01
- Issued by
-
Department of State US Embassy Tel Aviv
About this file
Budget Proposal in USD
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4 Applicant Organizational Information.DOC | DOC document | |
| 5 Project Narrative Template.docx | DOCX document | |
| 3 SF424B_2025.pdf | ||
| 2 SF424A-2025.pdf | ||
| 1 SF424.2025.pdf | ||
| NOFO Intercultural Techcamp Israel FINAL March 16.pdf |
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Text version
General Info
| Organization Name | ||
| Project Title | ||
| Period of Performance | From: | To: |
| Project Officer Name | ||
| Contact Info | E-mail address: | Phone #: |
| Mobile #: | ||
| Financial Officer Name | ||
| Contact Info | E-mail address: | Phone #: |
| Mobile #: | ||
| Total Project's Budget | $0.00 |
Budget Outlook
| Category Code | Category | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| 1 | Personnel | $0 | $0 | $0 |
| 2 | Fringe Benefits | $0 | $0 | $0 |
| 3 | Travel | $0 | $0 | $0 |
| 4 | Equipment | $0 | $0 | $0 |
| 5 | Supplies | $0 | $0 | $0 |
| 6 | Contractual | $0 | $0 | $0 |
| 7 | Other Direct Costs | $0 | $0 | $0 |
| 8 | Total Direct Charges (Sum 1 thru 7) | $0 | $0 | $0 |
| 9 | Indirect Charges | $0 | $0 | $0 |
| 10 | Total Cost (Sum 8 thru 9) | $0 | $0 | $0 |
Travel Equipment Supplies Contractual Other Direct Costs Fringe Benefits Indirect Charges Personnel
Personnel
| Position Title | Employee's Name (if available) | Number of Working Hours / Week | Number of Working Hours/week devoted to the Project | Percentage of Time devoted to the Project | Monthly Salary | Number of Working Months | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| 1 | 1 | 1 | $0 | 0 | 0 | ||||
| Total Salaries | 0 | 0 | 0 |
Fringe Benefits
| Type of Fringe Benefits | Predetermined % Rate | Base | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| Total Cost | $0 | $0 | $0 |
Travel
| Traveller's Name | Position | Purpose | Units | Description - (form of transportion/lodging) | Cost/Unit | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| 0 | 0 | |||||||
| Total | 0 | 0 | 0 |
Equipment
| Equipment-Items of Expenditure | Unit | Cost/Unit | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| Total | $0 | $0 | $0 |
Supplies
| Supplies-Items of Expenditure | Unit | Cost/Unit | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| $0 | $0 | ||||
| Total | $0 | $0 | $0 |
Contractual
| Contract-Items of Expenditure | Unit | Unit Description | Frequency | Frequency Description | Cost/Unit | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| $0.00 | $0 | $0 | ||||||
| Total | $0 | $0 | $0 |
ODC
| Other Direct Cost-Items of Expenditure | Unit | Frequency | Frequency Description | Cost/Unit | USG Budget (Federal Share of the Project's Total Cost) | Non USG Budget (Cost-Share) | Total Cost |
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| $0 | $0 | ||||||
| Total | $0 | $0 | $0 |
Indirect Costs
| Type of Overhead | Predetermined Rate | Base | Cost-Share |
| 0.00% | $0.00 | $0.00 | |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total | $0.00 |
Sheet1
File details come from the government source that posted it. Updated .