FY 2023 Budget Summary Template.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
2023 Full Proposal NOFO Asia Federal grant opportunity
Opportunity number
SFOP0009539
Issued by
Department of State Bureau of Population Refugees and Migration

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FY 2023 Budget Summary

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FY 2023 Budget Narrative Instructions_Template.docx DOCX document
FY 2023 Budget Detail Template.xlsx XLSX spreadsheet
Recommended Templates and Guidelines.zip ZIP file
Full Proposal NOFO Asia FY 23.docx DOCX document

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Text version

Summary Budget

NGO Name
Project Name and LocationYear 1Year 2 (If Applicable)Year 2Year 3 (If Applicable)Year 3
CostsTotal CostsCostsTotal CostsCostsTotal Costs
PRM COSTCOST SHARETotal CostPRM COSTCOST SHARETotal CostPRM COSTCOST SHARETotal Cost
SUMMARYSUMMARYSUMMARY
PERSONNEL$0.00PERSONNEL$0.00PERSONNEL$0.00
FRINGE BENEFITS$0.00FRINGE BENEFITS$0.00FRINGE BENEFITS$0.00
TRAVEL$0.00TRAVEL$0.00TRAVEL$0.00
EQUIPMENT$0.00EQUIPMENT$0.00EQUIPMENT$0.00
SUPPLIES$0.00SUPPLIES$0.00SUPPLIES$0.00
CONTRACTUAL$0.00CONTRACTUAL$0.00CONTRACTUAL$0.00
CONSTRUCTION$0.00CONSTRUCTION$0.00CONSTRUCTION$0.00
OTHER DIRECT COSTS$0.00OTHER DIRECT COSTS$0.00OTHER DIRECT COSTS$0.00
TOTAL DIRECT COSTS$0.00$0.00$0.00TOTAL DIRECT COSTS$0.00$0.00$0.00TOTAL DIRECT COSTS$0.00$0.00$0.00
INDIRECT COSTS (X%)INDIRECT COSTS (X%)INDIRECT COSTS (X%)
TOTAL COSTS$0.00TOTAL COSTS$0.00TOTAL COSTS$0.00
OF WHICH, ESTIMATED COSTS FOR GBV$0.00OF WHICH, ESTIMATED COSTS FOR GBV$0.00OF WHICH, ESTIMATED COSTS FOR GBV$0.00
Year 2 (If Applicable)Year 3 (If Applicable)
COSTS DIVIDED BY COUNTRY (if multiple countries)Year 1COSTS DIVIDED BY COUNTRY (if multiple countries)Year 2COSTS DIVIDED BY COUNTRY (if multiple countries)Year 3
Country One (Name)$0.00Country One (Name)$0.00Country One (Name)$0.00
Country Two (if applicable) (Name)$0.00Country Two (if applicable) (Name)$0.00Country Two (if applicable) (Name)$0.00
Country Three (if applicable) (Name)$0.00Country Three (if applicable) (Name)$0.00Country Three (if applicable) (Name)$0.00
TOTAL PROGRAM COSTS$ - 0TOTAL PROGRAM COSTS$ - 0TOTAL PROGRAM COSTS$ - 0

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