FY23 Attachment 7 - NOFO Budget Template.xlsx
XLSX spreadsheet 79 KB Posted
- Opportunity number
- PD-USMM-2023-ASACM-01
- Issued by
-
Department of State
About this file
This budget template provides guidance for applicants seeking funding under the Department of State's Notice of Funding Opportunity PD-USMM-2023-ASACM-01, which aims to promote STEM education in the Republic of Maldives. The template outlines required budget categories including personnel, fringe benefits, travel, equipment, supplies, contractual costs, other direct costs, and indirect costs. Personnel and fringe benefit costs must include staff designations and each staff member's percentage contribution to proposed projects. Travel costs separate in-country/regional travel from international travel and require itemizing expenses. The federal grant program associated with this opportunity is 19.441 for the ECA American Spaces program. Indirect costs are limited to 10% of modified total direct costs. The overall structure provides a framework for applicants to estimate all project costs in a standardized format required for the grant application process.
FY23 Attachment 7 - NOFO Budget Template
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Text version
Detailed Budget Department of State's USMM PD Male' Notice of Funding for FY23 Notice of Funding Opportunity (NOFO) BudgetTemplate.
| Applicants Name | ||||
| Notice of Funding Number and Title | ||||
| Costs | TOTAL COSTS | |||
| Unit Type (month/hour/lump etc) | Number of Units | Unit | ||
| Cost US$ | Total Cost US$ |
| SUMMARY |
| PERSONNEL |
| FRINGE BENEFITS |
| TRAVEL |
| EQUIPMENT |
| SUPPLIES |
| CONTRACTUAL |
| OTHER DIRECT COSTS |
| TOTAL DIRECT COSTS |
| INDIRECT COSTS (X%) |
| TOTAL COSTS |
| PERSONNEL | |
| International Staff | |
| List staff here (staff designation and % of contribution to projects must be included) | 0 |
| 0 | |
| 0 | |
| 0 | |
| Sub-Total International Staff | 0 |
| Local Staff | |
| List staff here (staff designation and % of contribution to projects must be included) |
| Sub-total: Local Staff | 0 |
| Sub-Total Personnel | 0 |
| FRINGE BENEFITS | |
| International Staff | |
| List benefits here | 0 |
| 0 | |
| 0 | |
| 0 | |
| Sub-total: Fringe Benefits International Staff | 0 |
| Local Staff | |
| List benefits here (Fringe benefits like Ramazan bonus and OT eligible for long term contract staff and not sub grantees. staff designation and % of contribution to projects must be included) | 0 |
| 0 | |
| 0 | |
| Sub-total: Fringe Benefits Local Staff | 0 |
| Sub-Total Fringe Benefits | 0 |
| TRAVEL | |
| In-Country & Regional | |
| List travel expenses such as lodging, meals, ground transportation | 0 |
| 0 | |
| 0 | |
| Sub-total: In-country & Regional Travel | 0 |
| International | |
| List travel expenses such as airfare, lodging, visas, etc. | 0 |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| Sub-total: International Travel | 0 |
| Sub-Total Travel | 0 |
| EQUIPMENT | |
| List office equipment, computers over $5K etc. | 0 |
| 0 | |
| 0 | |
| 0 | |
| Sub-Total Equipment | 0 |
| SUPPLIES |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| Sub-Total Supplies | 0 |
| CONTRACTUAL |
| Sub-Total Contractual | 0 |
| OTHER DIRECT COSTS |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| Sub-Total Other Direct Costs | 0 |
| TOTAL Direct Costs | |
| INDIRECT COSTS ( upto 10% of the modified total direct costs (MTDC) can be included in budget as admin fees. ) | 0 |
| NET PROJECT COSTS | 0 |
&1#&"Calibri"&14&K000000SENSITIVE BUT UNCLASSIFIED
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