MTDC Calculation Table (1).xlsx
XLSX spreadsheet 20 KB Posted
- Opportunity number
- DFOP0019647
About this file
This is a Modified Total Direct Cost (MTDC) Calculation Table in spreadsheet format that serves as a financial planning tool for applicants to the Documentation of Human Rights Abuses by Organized Criminal Groups grant opportunity administered by the Department of State Bureau of Democracy, Human Rights, and Labor (DRL). The table is designed to help organizations calculate allowable indirect costs and other budget components when preparing financial proposals under the International Programs to Support Democracy, Human Rights and Labor (CFDA 19.345) funding program.
The MTDC calculation template functions as a standardized budget worksheet that applicants must use to determine cost-sharing contributions, indirect cost rates, and total project budgets in compliance with federal requirements. This tool is essential for organizations planning to submit proposals for DRL's initiative to strengthen accountability for human rights abuses committed by organized crime groups in Colombia, Ecuador, or Mexico. The template ensures consistent financial methodology across proposals and supports the preparation of detailed budget justifications required for grant applications under this program, which typically awards project grants ranging from $500,000 to $2 million for human rights documentation and accountability initiatives.
Budget Template with MTDC
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Organized Crime HRVs in WHA - Notice of Funding Opportunity_20260813.pdf | ||
| NOFO FAQs.docx | DOCX document | |
| Budget Template FY26 with MTDC Calculation_Final (1) (1).xlsx | XLSX spreadsheet | |
| 2026 Proposal Submission Instructions Updated (1).pdf |
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MTDC Calculation
| Modified Total Direct Costs (MTDC) Calculation |
| XYZ Organization |
| xxxxx |
| Budget Category | Amount | |
| 1) | All direct salaries and wages | |
| Personnel | $100,000 |
| 2) | Fringe benefits | |
| Fringe Benefits | $50,000 |
| 3) | Travel | |
| Airline tickets for participants | $20,000 | |
| Visa and airport Fees | $2,000 | |
| Lodging for partivcipants | $13,000 | |
| Per diem for participants | $20,000 |
| 4) | Equipment | |
| Generator | $15,000 |
| 5) | Supplies | |
| Laptop | $6,000 |
| 6) | Contractual | |
| Subaward A | $200,000 | |
| Subaward B | $120,000 | |
| Subaward C | $150,000 | |
| Subaward D | $39,000 |
| 7) | Other Direct Costs | |
| Contractual | $25,000 | |
| Venue for participants in training A | $50,000 | |
| Childcare for female participants in training A | $20,000 |
Total Direct Costs $830,000
| EXEMPTIONS | ||
| Equipment | $15,000 | |
| Capital expenditures | $0 | |
| Charges for patient care | $0 | |
| Rental costs | $0 | |
| Tuition remission | $0 | |
| Scholarships and fellowships | $0 | |
| Participant support costs | $73,000 | |
| Portion of each subaward in excess of $50,000 | $320,000 |
Total Exemptions $408,000
| Modified Total Direct Costs (MTDC) | $422,000 |
| NICRA / 15% De Minimis Indirect Cost Rate | $63,300 |
File details come from the government source that posted it. Updated .