SF424A_Budget.pdf

PDF 132 KB Posted Nov 6, 2024

Attached to: U.S. Embassy Lome Public Diplomacy Annual Program Statement Federal grant opportunity
Opportunity number: LOME-FY2025-APS-0001
Issued by: Department of State US Embassy Lome

About this file

Written by GovTribe AI · Nov 7, 2024

This document is a Standard Form 424A for the Budget Information - Non-Construction Programs related to a federal grant opportunity. It provides a detailed budget breakdown for the proposed project, including categories such as personnel, fringe benefits, travel, equipment, supplies, contractual costs, and indirect charges. The form also includes sections for forecasting cash needs, non-federal resources, and estimates of federal funds needed for the balance of the project. This budget information would be submitted as part of the application package for the federal grant opportunity.

The key details of the related federal grant opportunity are:

Solicitation Number: LOME-FY2025-APS-0001
Name: U.S. Embassy Lome Public Diplomacy Annual Program Statement
Funding Instruments: Cooperative Agreement, Grant
Applicant Types: Higher Education Institutions (Public and Private), Individuals, Non-501(c)(3) Nonprofits, 501(c)(3) Nonprofits
Funding Activity Categories: Other
Purpose: Strengthen cultural ties between the U.S. and Togo through cultural and exchange programming highlighting shared values and promoting bilateral cooperation
Priority Program Areas: Peace & Security, Democratic Institutions, Economic Growth, Opportunities for Development
Federal Grant Programs: Educational and Cultural Exchange Programs Appropriation Overseas Grants (CFDA 19.022), Public Diplomacy Programs (CFDA 19.040)
Federal Agency: U.S. Department of State, U.S. Embassy Lome

From the source

SF424A_Budget

View the file

Other files for this federal grant opportunity

Other files attached to U.S. Embassy Lome Public Diplomacy Annual Program Statement, newest first.
File	Type	Posted
Mandatory_SF424B_Ansurance.pdf	PDF	Nov 6, 2024
SF424_Application form_Individual.pdf	PDF	Nov 6, 2024
SF424_Mandatory_Application form_Organizations.pdf	PDF	Nov 6, 2024
Embassy Lome Budget Narrative Sample Template (002).xlsx	XLSX spreadsheet	Nov 6, 2024
Lome-Annual Program Statement-2025.pdf	PDF	Nov 6, 2024
Lome-Annual Program Statement-2025 v4.pdf	PDF	Nov 6, 2024
Lome-Annual Program Statement-2025 v5.pdf	PDF	Nov 6, 2024

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Budget Information for Non-Construction Programs (SF-424A) win2k D:20061115111505- 05'00' D:20061115111505- 05'00'

SECTION A - BUDGET SUMMARY

BUDGET INFORMATION - Non-Construction Programs OMB Number: 4040-0006 Expiration Date: 02/28/2025 Grant Program Function or Activity (a) Catalog of Federal Domestic Assistance Number (b) Estimated Unobligated Funds New or Revised Budget Federal (c) Non-Federal (d) Federal (e) Non-Federal (f) Total (g)

5. Totals 4.

Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 1

SECTION B - BUDGET CATEGORIES

7. Program Income

d. Equipment

e. Supplies

f. Contractual

g. Construction

h. Other

j. Indirect Charges

k. TOTALS (sum of 6i and 6j)

i. Total Direct Charges (sum of 6a-6h) (1) Authorized for Local Reproduction Prescribed by OMB (Circular A -102) Page 1A Standard Form 424A (Rev. 7- 97)

GRANT PROGRAM, FUNCTION OR ACTIVITY

(2) (3) (4) (5) Total

6. Object Class Categories

a. Personnel

b. Fringe Benefits

c. Travel Total Total Total Total Total

SECTION D - FORECASTED CASH NEEDS

14. Non-Federal

SECTION C - NON-FEDERAL RESOURCES

(a) Grant Program

(b) Applicant

(d) Other Sources

10.

11.

12. TOTAL (sum of lines 8-11)

15. TOTAL (sum of lines 13 and 14)

13. Federal Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

FUTURE FUNDING PERIODS (YEARS)

SECTION F - OTHER BUDGET INFORMATION

SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT

Authorized for Local Reproduction 16.

17.

18.

19.

20. TOTAL (sum of lines 16 - 19)

21. Direct Charges:

22. Indirect Charges:

23. Remarks:

(a) Grant Program (b)First

(d) Third

(e) Fourth Standard Form 424A (Rev. 7- 97) Prescribed by OMB (Circular A -102) Page 2

XDPFirstField:

Mandatory:

CHECK1:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

For new applications, leave Column (c) and (d) blank. For each line entry in Columns (a) and (b), enter in Columns (e), (f), and (g) the appropriate amounts of funds needed to support the project for the first funding period (usually a year).

For continuing grant program applications, submit these forms before the end of each funding period as required by the grantor agency. Enter in Columns (c) and (d) the estimated amounts of funds which will remain unobligated at the end of the grant funding period only if the Federal grantor agency instructions provide for this. Otherwise, leave these columns blank. Enter in columns (e) and (f) the amounts of funds needed for the upcoming period. The amount(s) in Column (g) should be the sum of amounts in Columns (e) and (f).

For supplemental grants and changes to existing grants, do not use Columns (c) and (d). Enter in Column (e) the amount of the increase or decrease of Federal funds and enter in Column (f) the amount of the increase or decrease of non-Federal funds. In Column (g) enter the new total budgeted amount (Federal and non-Federal) which includes the total previous authorized budgeted amounts plus or minus, as appropriate, the amounts shown in Columns (e) and (f). The amount(s) in Column (g) should not equal the sum of amounts in Columns (e) and (f).:

Lines 1-4, Columns (c) through (g)

Total:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

Total:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

Total:

Enter the name of the activity or function.:

Enter the catalog number.:

Lines 1-4, Columns (c) through (g)

Total:

CloseForm:

GotoPreviousPage:

GotoNextPage:

PrintButton:

FormVersionIdentifier: 1.0

AboutButton:

TextField1:

ViewBurdenStatement:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Name of the grant program, function or activity from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter funds required for personnel from the selected program:

Enter funds required for fringe benefits from the selected program:

Enter funds required for travel from the selected program:

Enter funds required for equipment from the selected program:

Enter funds required for supplies from the selected program:

Enter funds required for contractual costs from the selected program:

Enter funds required for construction from the selected program:

Enter funds required for other costs from the selected program:

Total Direct Charges:

Enter funds required for indirect charges from the selected program:

Total (sum of 6i and 6j):

Enter program income for the selected program:

Total:

Total Direct Charges:

Total:

Total (sum of 6i and 6j):

Total:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter resources provided by the applicant for the selected program:

Enter resources provided by one or more states for the selected program:

Enter resources provided by the other sources (e.g. donors) for the selected program:

Totals:

(b) Applicant Total (sum of lines 8-11):

(d) Other Sources Total (sum of lines 8-11):

(e)TOTALS - Total (sum of lines 8-11):

Total for 1st Year:

Total for 1st year Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the first quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the first quarter of the first program year:

1st Quarter Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the second quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the second quarter of the first program year:

Second Quarter Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the third quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the third quarter of the first program year:

3rd Quarter Total (sum of lines 13 and 14):

Enter the forecasted cash needs from federal sources for the fourth quarter of the first program year:

Enter the forecasted cash needs from non-federal sources for the fourth quarter of the first program year:

4th Quarter Total (sum of lines 13 and 14):

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

Name of the grant program from which funds will be derived.

Defaults to the corresponding program name in section A, but may be overwritten if called for by the instructions for this funding opportunity:

Enter the estimated federal funds that will be required in the first funding year for the selected program:

Enter the estimated federal funds that will be required in the second funding year for the selected program:

Enter the estimated federal funds that will be required in the third funding year for the selected program:

Enter the estimated federal funds that will be required in the fourth funding year for the selected program:

(b)First - Total (sum of lines 16 - 19):

(d) Third - Total (sum of lines 16 - 19):

(e) Fourth - Total (sum of lines 16 - 19):

Enter the type of indirect rate (provisional, predetermined, final or fixed) that will

be in effect during the funding period, the estimated amount of the base to which the rate is applied, and the total indirect expense.:

Use this space to explain amounts for individual direct object class cost categories that may appear to be out of the ordinary or to explain the details as required by the Federal grantor agency.:

Provide any other explanations or comments deemed necessary.:

LastField:

File details come from the government source that posted it. Updated Nov 7, 2024.