MTDC Calculation Table (1).xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Documentation of Human Rights Abuses by Organized Criminal Groups
Opportunity number
DFOP0019647
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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

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MTDC Calculation

Modified Total Direct Costs (MTDC) Calculation
XYZ Organization
xxxxx
Budget CategoryAmount
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 .