FY23 Attachment 7 - NOFO Budget Template.xlsx

XLSX spreadsheet 79 KB Posted

Attached to
Promoting STEM Education in the Republic of Maldives
Opportunity number
PD-USMM-2023-ASACM-01
Issued by

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
CostsTOTAL COSTS
Unit Type (month/hour/lump etc)Number of UnitsUnit
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 Staff0
Local Staff
List staff here (staff designation and % of contribution to projects must be included)
Sub-total: Local Staff0
Sub-Total Personnel0
FRINGE BENEFITS
International Staff
List benefits here0
0
0
0
Sub-total: Fringe Benefits International Staff0
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 Staff0
Sub-Total Fringe Benefits0
TRAVEL
In-Country & Regional
List travel expenses such as lodging, meals, ground transportation0
0
0
Sub-total: In-country & Regional Travel0
International
List travel expenses such as airfare, lodging, visas, etc.0
0
0
0
0
Sub-total: International Travel0
Sub-Total Travel0
EQUIPMENT
List office equipment, computers over $5K etc.0
0
0
0
Sub-Total Equipment0
SUPPLIES
0
0
0
0
0
Sub-Total Supplies0
CONTRACTUAL
Sub-Total Contractual0
OTHER DIRECT COSTS
0
0
0
0
0
0
0
Sub-Total Other Direct Costs0
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 COSTS0

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