Copy of Revised START Budget Summary Format.xls
XLS spreadsheet 725 KB Posted
- Attached to
- The Support that Augments Rapid Transition (START) Indefinite Quantity Contract (IQC) Solicitation Federal contract opportunity
- Solicitation number
- SOL-OAA-11-000049
About this file
This is a copy of Attachment J.11 START BUDGET SUMMARY FORMAT
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 3 SOL-OAA-11-000049 START IQC RFP.pdf | ||
| Amendment 2 SOL-OAA-11-000049 START IQC RFP.pdf | ||
| Amendment 1 SOL-OAA-11-000049 START IQC RFP.pdf | ||
| START IQC RFP | — | |
| List of START IQC Pre-Solicitation Conference Attendees.xlsx | XLSX spreadsheet | |
| Pre-Solicitation Conference Agenda.pdf | ||
| Draft Scope of Work for START IQC.pdf |
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Text version
SWIFT III Budget Format
| START Offeror Name: | ||||
| Period of Performance: January 2012 - January 2014 | ||||
| BUDGET SUMMARY FOR Sample Task Order #2 | ||||
| Phase 1- Pre-deployment & Start-up | Phase 2- Implementation | Phase 3- Close out | Total | |
| 1-3 months | 3-21 months | 3 months | ||
| A. Program Operations | ||||
| 1. SALARIES AND WAGES | ||||
| Field Office Staff | $ - 0 | |||
| 2. FRINGE BENEFITS | ||||
| Field Office Staff - Expatriate | $ - 0 | |||
| Field Office Staff - Local | $ - 0 | |||
| TOTAL FRINGE BENEFITS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3. TRAVEL AND TRANSPORTATION | ||||
| International Travel (Expatriate) | $ - 0 | |||
| Local/Regional Travel | $ - 0 | |||
| TOTAL TRAVEL AND TRANSPORTATION | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4. ALLOWANCES | $ - 0 | |||
| 5. PROCUREMENT | $ - 0 | |||
| 6. OTHER DIRECT COSTS | $ - 0 | |||
| A. SUB-TOTAL Program Operations | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| B. Non-Program Operations | ||||
| 1. SALARIES AND WAGES | ||||
| Home Office Staff - Washington, DC | $ - 0 | |||
| STTA - Operations and Admin | $ - 0 | |||
| TOTAL SALARIES AND WAGES | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2. FRINGE BENEFITS | ||||
| Home Office Based Staff | $ - 0 | |||
| 3. TRAVEL AND TRANSPORTATION | ||||
| International Travel (Home Office STTA & Consultant) | $ - 0 | |||
| 4. Overhead | $ - 0 | |||
| 5. Other Indirect Costs | $ - 0 | |||
| B. SUB-TOTAL Non-Program Operations | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| C. Fee | $ - 0 | |||
| TOTAL NON-Program Operations (B+C) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CONTRACT LINE ITEMS | ||||
| 1. Program Costs (A) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2. Non-Program Costs (B) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3. Fixed Fee on Non-Program Operations (C) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL CLINs (A+B+C) | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SUMMARY FOR OTI | ||||
| TOTAL COST OF PROJECT | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Regional Detail Total
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| Detailed Budget | |||||||||||||
| TOTAL REGIONAL FUNDING DETAILED BUDGET | |||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Rate | /Unit | Units | Amount | Units | Amount | Units | Amount | Units | Amount | Units | Amount | ||
| 1. SALARIES AND WAGES | |||||||||||||
| Field Office Staff - Various Locations | |||||||||||||
| - | |||||||||||||
| - | - | 8,333 | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | 5,000 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 3,750 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 1,667 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 833 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| Total Local Staff | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0.00 | $0 | |||
| Home Office Staff - Washington, DC | |||||||||||||
| - | - | 8,751 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 5,404 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 2,930 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| Total Washington, DC Based Staff | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | |||
| TOTAL SALARIES AND WAGES | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0 | $0 | |||
| 2. FRINGE BENEFITS | |||||||||||||
| Field Based Staff | 30.00% | /salaries | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Home Office Based Staff | 32.50% | /salaries | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | - 0 | |
| TOTAL FRINGE BENEFITS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3. CONSULTANTS | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | - | 200 | /day | - 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | |||||||||||||
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| International Consultants | |||||||||||||
| - | - | /day | - 0 | - | 0 | - | 0 | - | 0 | - | $0 | ||
| TOTAL CONSULTANTS | 0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 4. TRAVEL AND TRANSPORTATION | |||||||||||||
| International Travel | |||||||||||||
| International Airfare | /rt | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | ||
| Per Diem | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Airport Transfers, visas | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Ground Transportation | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Expatriate Travel | |||||||||||||
| Relocation To/From Post | 550 | /one-way | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| R&R | 750 | /rt | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Home Leave | 750 | /rt | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Airport Transfers | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Visas | 100 | /year | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Local/Regional Travel | |||||||||||||
| Regional Airfare | (Guatemala - Mexico) | 750 | /rt | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 |
| Per Diem | Mexico City | 285 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 |
| Airport Transfers, visas | 100 | /trip | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 4 | $0 | |
| Ground Transportation | 25 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 | |
| Regional Airfare | (Guatemala - Nicaragua) | 400 | /rt | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 |
| Per Diem | Managua | 176 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 |
| Airport Transfers, visas | 100 | /trip | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 4 | $0 | |
| Ground Transportation | 25 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 | |
| Regional Airfare | (Guatemala - El Salvador) | 400 | /rt | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 |
| Per Diem | San Salvador | 191 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 |
| Airport Transfers, visas | 100 | /trip | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 4 | $0 | |
| Ground Transportation | 25 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 | |
| Regional Airfare | (Guatemala - Panama) | 600 | /rt | 2.00 | $0 | 2.00 | $0 | 2.00 | $0 | 2.00 | $0 | 8 | $0 |
| Per Diem | Panama City | 186 | /day | 10.00 | - | 10.00 | - | 10.00 | - | 10.00 | - | 40 | $0 |
| Airport Transfers, visas | 100 | /trip | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Ground Transportation | 25 | /day | 10.00 | - | 10.00 | - | 10.00 | - | 10.00 | - | 40 | $0 | |
| Regional Airfare | (Guatemala - Belize) | 400 | /rt | 2.00 | $0 | 2.00 | $0 | 2.00 | $0 | 2.00 | $0 | 8 | $0 |
| Per Diem | Belize City | 166 | /day | 10.00 | - | 10.00 | - | 10.00 | - | 10.00 | - | 40 | $0 |
| Airport Transfers, visas | 100 | /trip | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Ground Transportation | 25 | /day | 10.00 | - | 10.00 | - | 10.00 | - | 10.00 | - | 40 | $0 | |
| Regional Airfare | /rt | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | ||
| Per Diem | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Airport Transfers, visas | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Ground Transportation | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Vehicle/Fuel/Mantenance | /month | ||||||||||||
| TOTAL TRAVEL AND TRANSPORTATION | $0 | $0 | $0 | $0 | $0 | ||||||||
| 5. SUPPLIES | |||||||||||||
| Expendable Supplies Allocation | 70.5 | /person-month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Field Office Project Supplies | 300 | /month | - 0 | - | 0 | - | 0 | - | 0 | - | 0 | $0 | |
| Home Office Project Supplies | 100 | /month | - 0 | - | 0 | - | 0 | - | 0 | - | 0 | $0 | |
| TOTAL SUPPLIES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 6. OTHER DIRECT COSTS | |||||||||||||
| Regional Field Office - Guatemala | |||||||||||||
| Office Rent and Utilities | 2,500 | /month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Communications (Long Distance) | 750 | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Reproduction/Photocopying | 250 | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Postage/Delivery/Courier | 100 | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Professional Services/Banking | 100 | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Professional Services/Legal, Audit | 250 | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meeting Expenses | 100 | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Peer Outreach Meetings | 50 | /meeting | 90.00 | - | 120.00 | - | 120.00 | - | 120.00 | - | 450 | $0 | |
| Materials & Publications | - | /year | - 0 | 20,000 | - 0 | 50,000 | - 0 | 50,000 | - 0 | 30,000 | 0 | $150,000 | |
| Franchising Initiative | - | /year | - 0 | 60,000 | - 0 | 90,000 | - 0 | 90,000 | - 0 | 60,000 | 0 | $300,000 | |
| Information Campaign | - | /year | - 0 | 60,000 | - 0 | 90,000 | - 0 | 90,000 | - 0 | 60,000 | 0 | $300,000 | |
| Website Design & Maintenance | - | /year | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Expendable Equipment | (refer to schedule) | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Equipment repair and Maintenance | 5% | /equip purchase | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Capacity Building Workshops for Grantees | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Per Diem | 200 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Transportation | 350 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Peer Education/BCC Workshops | |||||||||||||
| Room Rental | 100 | /workshop | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Per Diem | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Transportation | 250 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Partner Collaboration Workshops | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Nicaragua | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| El Salvador | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Guatemala | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Panama | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Belize | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Field Office - Mexico | |||||||||||||
| Office Rent and Utilities | /month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | ||
| Communications (Long Distance) | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Reproduction/Photocopying | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Postage/Delivery/Courier | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Professional Services/Banking | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Professional Services/Legal, Audit | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Outreach Materials | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Peer Outreach Meetings | /meeting | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Meeting Expenses | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Expendable Equipment | (refer to schedule) | - | - | - | - | 0 | $0 | ||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Peer Education Training | |||||||||||||
| Room Rental | /workshop | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Meals/Refreshments | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Materials/Supplies | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Field Office - Nicaragua | |||||||||||||
| Office Rent & Utilities | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Communications (Long Distance) | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Reproduction/Photocopying | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Postage/Delivery/Courier | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Outreach Materials | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Translation Services | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Expendable Equipment | (refer to schedule) | - | - | - | - | 0 | $0 | ||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Field Office - El Salvador | |||||||||||||
| Office Rent & Utilities | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Communications (Long Distance) | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Reproduction/Photocopying | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Postage/Delivery/Courier | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Outreach Materials | /month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Peer Outreach Meetings | /meeting | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Expendable Equipment | (refer to schedule) | - | - | - | - | 0 | $0 | ||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Expatriate Relocation | |||||||||||||
| Shipping of HHE (WDC to Guatemala) | /lb | 10,800.00 | $0 | - 0 | $0 | - 0 | $0 | 10,800.00 | $0 | 21,600 | $0 | ||
| Unaccompanied Baggage to Post | /lb | 450.00 | - | - 0 | - | - 0 | - | 450.00 | - | 900 | $0 | ||
| Storage of HHE (10,800 lbs. - handling) | 49 | /cwt | 108.00 | - | - 0 | - | - 0 | - | 108.00 | - | 216 | $0 | |
| Storage of HHE (10,800 lbs.) | 378 | /month | 12.00 | - | 12.00 | - | 12.00 | - | 12.00 | - | 48 | $0 | |
| Home Office | |||||||||||||
| Telephone Line Charge | 45 | /person month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Computer Maintenance | 108 | /person month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Communications (Long Distance) | /month | 12.00 | - | 12.00 | - | 12.00 | - | 12.00 | - | 48 | $0 | ||
| Reproduction/Photocopying | /month | 12.00 | - | 12.00 | - | 12.00 | - | 12.00 | - | 48 | $0 | ||
| Postage/Delivery/Courier | /month | 12.00 | - | 12.00 | - | 12.00 | - | 12.00 | - | 48 | $0 | ||
| TOTAL OTHER DIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 7. SUBRECIPIENTS | |||||||||||||
| Futures Group | - 0 | $234,866 | - 0 | $238,992 | - 0 | $243,864 | - 0 | $244,670 | 0 | $962,392 | |||
| World Vision | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |||
| Bienestar | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |||
| Media Placement | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |||
| TOTAL SUBRECIPIENTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 8. NON-EXPENDABLE EQUIPMENT | |||||||||||||
| (refer to schedule) | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |||
| TOTAL NON-EXPENDABLE EQUIPMENT | $0 | $0 | $0 | $0 | $0 | ||||||||
| 9. PASS THROUGH GRANTS | |||||||||||||
| 6.00 | $0 | 6.00 | $0 | 6.00 | $0 | 6.00 | $0 | 24 | $0 | ||||
| TOTAL PASS THROUGH GRANTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 10. PARTICIPANT TRAINING | |||||||||||||
| Room Rental | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Per Diem | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Meals & Refreshments | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Trransportation | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Supplies/Materials | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL PARTICIPANT TRAINING | $0 | $0 | $0 | $0 | $0 | ||||||||
| 11. ALLOWANCES | |||||||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| TOTAL ALLOWANCES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 12. INDIRECT COSTS | |||||||||||||
| G&A | 5% | /subrecipients | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |
| Overhead | 36.50% | /tmdc | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| TOTAL INDIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| TOTAL PROPOSED BUDGET | $0 | $0 | $0 | $0 | $0 |
&L&9&D&T&R&9AED BP #08-05-1210-24
R-Mexico
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| Detailed Budget | |||||||||||||
| MEXICO REGIONAL FUNDING DETAILED BUDGET | |||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Rate | /Unit | Units | Amount | Units | Amount | Units | Amount | Units | Amount | Units | Amount | ||
| 1. SALARIES AND WAGES | |||||||||||||
| Field Office Staff - Various Locations | |||||||||||||
| - | |||||||||||||
| - | - | 8,333 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | 5,000 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 3,750 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 1,667 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 833 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| Total Local Staff | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0.00 | $0 | |||
| Home Office Staff - Washington, DC | |||||||||||||
| - | - | 8,751 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 5,404 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 2,930 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| Total Washington, DC Based Staff | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | |||
| TOTAL SALARIES AND WAGES | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0 | $0 | |||
| 2. FRINGE BENEFITS | |||||||||||||
| Field Based Staff | 30.00% | /salaries | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Home Office Based Staff | 32.50% | /salaries | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | - 0 | |
| TOTAL FRINGE BENEFITS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3. CONSULTANTS | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | - | 200 | /day | - 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | |||||||||||||
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| International Consultants | |||||||||||||
| - | - | /day | - 0 | - | 0 | - | 0 | - | 0 | - | $0 | ||
| TOTAL CONSULTANTS | 0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 4. TRAVEL AND TRANSPORTATION | |||||||||||||
| International Travel | |||||||||||||
| International Airfare | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Per Diem | /day | - | - | - | - | 0 | $0 | ||||||
| Airport Transfers, visas | /trip | - | - | - | - | 0 | $0 | ||||||
| Ground Transportation | /day | - | - | - | - | 0 | $0 | ||||||
| Expatriate Travel | |||||||||||||
| Relocation To/From Post | 550 | /one-way | $0 | $0 | $0 | $0 | 0 | $0 | |||||
| R&R | 750 | /rt | - | - | - | - | 0 | $0 | |||||
| Home Leave | 750 | /rt | - | - | - | - | 0 | $0 | |||||
| Airport Transfers | 100 | /trip | - | - | - | - | 0 | $0 | |||||
| Visas | 100 | /year | - | - | - | - | 0 | $0 | |||||
| Local/Regional Travel | |||||||||||||
| Regional Airfare | (Guatemala - Mexico) | 750 | /rt | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 |
| Per Diem | Mexico City | 285 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 |
| Airport Transfers, visas | 100 | /trip | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 4 | $0 | |
| Ground Transportation | 25 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 | |
| Regional Airfare | (Guatemala - Nicaragua) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Managua | 176 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - El Salvador) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | San Salvador | 191 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Panama) | 600 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Panama City | 186 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Belize) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Belize City | 166 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | 750 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | |||||
| Per Diem | 285 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Vehicle/Fuel/Mantenance | /month | ||||||||||||
| TOTAL TRAVEL AND TRANSPORTATION | $0 | $0 | $0 | $0 | $0 | ||||||||
| 5. SUPPLIES | |||||||||||||
| Expendable Supplies Allocation | /month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | ||
| Field Office Project Supplies | /month | - | - | - | - | 0 | $0 | ||||||
| Home Office Project Supplies | /month | - | - | - | - | 0 | $0 | ||||||
| TOTAL SUPPLIES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 6. OTHER DIRECT COSTS | |||||||||||||
| Regional Field Office - Guatemala | |||||||||||||
| Office Rent and Utilities | /month | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Banking | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Legal, Audit | /month | - | - | - | - | 0 | $0 | ||||||
| Meeting Expenses | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | 50 | /meeting | 15.00 | - | 20.00 | - | 20.00 | - | 20.00 | - | 75 | $0 | |
| Materials & Publications | /year | 3,000 | 8,000 | 8,000 | 5,000 | 0 | $24,000 | ||||||
| Franchising Initiative | /year | 10,000 | 15,000 | 15,000 | 10,000 | 0 | $50,000 | ||||||
| Information Campaign | /year | 10,000 | 15,000 | 15,000 | 10,000 | 0 | $50,000 | ||||||
| Website Design & Maintenance | /year | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Capacity Building Workshops for Grantees | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Peer Education/BCC Workshops | |||||||||||||
| Room Rental | /workshop | - | - | - | - | 0 | $0 | ||||||
| Per Diem | /person | - | - | - | - | 0 | $0 | ||||||
| Transportation | /person | - | - | - | - | 0 | $0 | ||||||
| Meals/Refreshments | /person | - | - | - | - | 0 | $0 | ||||||
| Materials/Supplies | /person | - | - | - | - | 0 | $0 | ||||||
| Partner Collaboration Workshops | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Nicaragua | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| El Salvador | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Guatemala | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Panama | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Belize | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Field Office - Mexico | |||||||||||||
| Office Rent and Utilities | /month | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Banking | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Legal, Audit | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | /meeting | - | - | - | - | 0 | $0 | ||||||
| Meeting Expenses | /month | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Peer Education Training | |||||||||||||
| Room Rental | /workshop | - | - | - | - | 0 | $0 | ||||||
| Per Diem | /person | - | - | - | - | 0 | $0 | ||||||
| Transportation | /person | - | - | - | - | 0 | $0 | ||||||
| Meals/Refreshments | /person | - | - | - | - | 0 | $0 | ||||||
| Materials/Supplies | /person | - | - | - | - | 0 | $0 | ||||||
| Field Office - Nicaragua | |||||||||||||
| Office Rent & Utilities | /month | - | - | - | - | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Translation Services | /month | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Field Office - El Salvador | |||||||||||||
| Office Rent & Utilities | /month | - | - | - | - | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | /meeting | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Expatriate Relocation | |||||||||||||
| Shipping of HHE (WDC to Guatemala) | /lb | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Unaccompanied Baggage to Post | /lb | - | - | - | - | 0 | $0 | ||||||
| Storage of HHE (10,800 lbs. - handling) | 49 | /cwt | - | - | - | - | 0 | $0 | |||||
| Storage of HHE (10,800 lbs.) | 378 | /month | - | - | - | - | 0 | $0 | |||||
| Home Office | |||||||||||||
| Telephone Line Charge | 45 | /person month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Computer Maintenance | 108 | /person month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| TOTAL OTHER DIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 7. SUBRECIPIENTS | |||||||||||||
| Futures Group | $29,961 | $29,123 | $31,460 | $30,549 | 0 | $121,093 | |||||||
| World Vision | - | - | - | - | 0 | $0 | |||||||
| Bienestar | 16,004 | 16,743 | 17,511 | 18,390 | 0 | $68,648 | |||||||
| Media Placement | 0 | $0 | |||||||||||
| TOTAL SUBRECIPIENTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 8. NON-EXPENDABLE EQUIPMENT | |||||||||||||
| (refer to schedule) | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL NON-EXPENDABLE EQUIPMENT | $0 | $0 | $0 | $0 | $0 | ||||||||
| 9. PASS THROUGH GRANTS | |||||||||||||
| 75,000 | /year | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 | ||
| TOTAL PASS THROUGH GRANTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 10. PARTICIPANT TRAINING | |||||||||||||
| Room Rental | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Per Diem | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Meals & Refreshments | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Trransportation | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Supplies/Materials | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL PARTICIPANT TRAINING | $0 | $0 | $0 | $0 | $0 | ||||||||
| 11. ALLOWANCES | |||||||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| TOTAL ALLOWANCES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 12. INDIRECT COSTS | |||||||||||||
| G&A | 5% | /subrecipients | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |
| Overhead | 36.50% | /tmdc | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| TOTAL INDIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| TOTAL PROPOSED BUDGET | $0 | $0 | $0 | $0 | $0 |
&L&9&D&T&R&9AED BP #08-05-1210-24
R-Nica
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| Detailed Budget | |||||||||||||
| NICARAGUA REGIONAL FUNDING DETAILED BUDGET | |||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Rate | /Unit | Units | Amount | Units | Amount | Units | Amount | Units | Amount | Units | Amount | ||
| 1. SALARIES AND WAGES | |||||||||||||
| Field Office Staff - Various Locations | |||||||||||||
| - | |||||||||||||
| - | - | 8,333 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | 5,000 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 3,750 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 1,667 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 833 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| Total Local Staff | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0.00 | $0 | |||
| Home Office Staff - Washington, DC | |||||||||||||
| - | - | 8,751 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 5,404 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 2,930 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| Total Washington, DC Based Staff | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | |||
| TOTAL SALARIES AND WAGES | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0 | $0 | |||
| 2. FRINGE BENEFITS | |||||||||||||
| Field Based Staff | 30.00% | /salaries | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Home Office Based Staff | 32.50% | /salaries | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | - 0 | |
| TOTAL FRINGE BENEFITS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3. CONSULTANTS | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | - | 200 | /day | - 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | |||||||||||||
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| International Consultants | |||||||||||||
| - | - | /day | - 0 | - | 0 | - | 0 | - | 0 | - | $0 | ||
| TOTAL CONSULTANTS | 0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 4. TRAVEL AND TRANSPORTATION | |||||||||||||
| International Travel | |||||||||||||
| International Airfare | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Per Diem | /day | - | - | - | - | 0 | $0 | ||||||
| Airport Transfers, visas | /trip | - | - | - | - | 0 | $0 | ||||||
| Ground Transportation | /day | - | - | - | - | 0 | $0 | ||||||
| Expatriate Travel | |||||||||||||
| Relocation To/From Post | 550 | /one-way | $0 | $0 | $0 | $0 | 0 | $0 | |||||
| R&R | 750 | /rt | - | - | - | - | 0 | $0 | |||||
| Home Leave | 750 | /rt | - | - | - | - | 0 | $0 | |||||
| Airport Transfers | 100 | /trip | - | - | - | - | 0 | $0 | |||||
| Visas | 100 | /year | - | - | - | - | 0 | $0 | |||||
| Local/Regional Travel | |||||||||||||
| Regional Airfare | (Guatemala - Mexico) | 750 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Mexico City | 285 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Nicaragua) | 400 | /rt | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 |
| Per Diem | Managua | 176 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 |
| Airport Transfers, visas | 100 | /trip | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 4 | $0 | |
| Ground Transportation | 25 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 | |
| Regional Airfare | (Guatemala - El Salvador) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | San Salvador | 191 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Panama) | 600 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Panama City | 186 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Belize) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Belize City | 166 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | |||||
| Per Diem | 176 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Vehicle/Fuel/Mantenance | /month | ||||||||||||
| TOTAL TRAVEL AND TRANSPORTATION | $0 | $0 | $0 | $0 | $0 | ||||||||
| 5. SUPPLIES | |||||||||||||
| Expendable Supplies Allocation | /month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | ||
| Field Office Project Supplies | /month | - | - | - | - | 0 | $0 | ||||||
| Home Office Project Supplies | /month | - | - | - | - | 0 | $0 | ||||||
| TOTAL SUPPLIES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 6. OTHER DIRECT COSTS | |||||||||||||
| Regional Field Office - Guatemala | |||||||||||||
| Office Rent and Utilities | /month | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Banking | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Legal, Audit | /month | - | - | - | - | 0 | $0 | ||||||
| Meeting Expenses | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | 50 | /meeting | 15.00 | - | 20.00 | - | 20.00 | - | 20.00 | - | 75 | $0 | |
| Materials & Publications | /year | 3,500 | 8,500 | 8,500 | 5,000 | 0 | $25,500 | ||||||
| Franchising Initiative | /year | 10,000 | 15,000 | 15,000 | 10,000 | 0 | $50,000 | ||||||
| Information Campaign | /year | 10,000 | 15,000 | 15,000 | 10,000 | 0 | $50,000 | ||||||
| Website Design & Maintenance | /year | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Capacity Building Workshops for Grantees | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Peer Education/BCC Workshops | |||||||||||||
| Room Rental | /workshop | - | - | - | - | 0 | $0 | ||||||
| Per Diem | /person | - | - | - | - | 0 | $0 | ||||||
| Transportation | /person | - | - | - | - | 0 | $0 | ||||||
| Meals/Refreshments | /person | - | - | - | - | 0 | $0 | ||||||
| Materials/Supplies | /person | - | - | - | - | 0 | $0 | ||||||
| Partner Collaboration Workshops | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Nicaragua | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| El Salvador | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Guatemala | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Panama | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Belize | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Field Office - Mexico | |||||||||||||
| Office Rent and Utilities | /month | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Banking | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Legal, Audit | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | /meeting | - | - | - | - | 0 | $0 | ||||||
| Meeting Expenses | /month | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Peer Education Training | |||||||||||||
| Room Rental | /workshop | - | - | - | - | 0 | $0 | ||||||
| Per Diem | /person | - | - | - | - | 0 | $0 | ||||||
| Transportation | /person | - | - | - | - | 0 | $0 | ||||||
| Meals/Refreshments | /person | - | - | - | - | 0 | $0 | ||||||
| Materials/Supplies | /person | - | - | - | - | 0 | $0 | ||||||
| Field Office - Nicaragua | |||||||||||||
| Office Rent & Utilities | /month | - | - | - | - | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Translation Services | /month | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Field Office - El Salvador | |||||||||||||
| Office Rent & Utilities | /month | - | - | - | - | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | /meeting | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Expatriate Relocation | |||||||||||||
| Shipping of HHE (WDC to Guatemala) | /lb | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Unaccompanied Baggage to Post | /lb | - | - | - | - | 0 | $0 | ||||||
| Storage of HHE (10,800 lbs. - handling) | 49 | /cwt | - | - | - | - | 0 | $0 | |||||
| Storage of HHE (10,800 lbs.) | 378 | /month | - | - | - | - | 0 | $0 | |||||
| Home Office | |||||||||||||
| Telephone Line Charge | 45 | /person month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Computer Maintenance | 108 | /person month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| TOTAL OTHER DIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 7. SUBRECIPIENTS | |||||||||||||
| Futures Group | $33,492 | $28,734 | $29,219 | $30,383 | 0 | $121,828 | |||||||
| World Vision | - | - | - | - | 0 | $0 | |||||||
| Bienestar | 14,149 | 14,794 | 15,465 | 16,170 | 0 | $60,578 | |||||||
| Media Placement | 0 | $0 | |||||||||||
| TOTAL SUBRECIPIENTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 8. NON-EXPENDABLE EQUIPMENT | |||||||||||||
| (refer to schedule) | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL NON-EXPENDABLE EQUIPMENT | $0 | $0 | $0 | $0 | $0 | ||||||||
| 9. PASS THROUGH GRANTS | |||||||||||||
| 150,000 | /year | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 | ||
| TOTAL PASS THROUGH GRANTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 10. PARTICIPANT TRAINING | |||||||||||||
| Room Rental | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Per Diem | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Meals & Refreshments | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Trransportation | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Supplies/Materials | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL PARTICIPANT TRAINING | $0 | $0 | $0 | $0 | $0 | ||||||||
| 11. ALLOWANCES | |||||||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| TOTAL ALLOWANCES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 12. INDIRECT COSTS | |||||||||||||
| G&A | 5% | /subrecipients | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |
| Overhead | 36.50% | /tmdc | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| TOTAL INDIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| TOTAL PROPOSED BUDGET | $0 | $0 | $0 | $0 | $0 |
&L&9&D&T&R&9AED BP #08-05-1210-24
R-El Sal
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| Detailed Budget | |||||||||||||
| EL SALVADOR REGIONAL FUNDING DETAILED BUDGET | |||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Rate | /Unit | Units | Amount | Units | Amount | Units | Amount | Units | Amount | Units | Amount | ||
| 1. SALARIES AND WAGES | |||||||||||||
| Field Office Staff - Various Locations | |||||||||||||
| - | |||||||||||||
| - | - | 8,333 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | 5,000 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 3,750 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 1,667 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 833 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| Total Local Staff | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0.00 | $0 | |||
| Home Office Staff - Washington, DC | |||||||||||||
| - | - | 8,751 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 5,404 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 2,930 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| Total Washington, DC Based Staff | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | |||
| TOTAL SALARIES AND WAGES | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0 | $0 | |||
| 2. FRINGE BENEFITS | |||||||||||||
| Field Based Staff | 30.00% | /salaries | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Home Office Based Staff | 32.50% | /salaries | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | - 0 | |
| TOTAL FRINGE BENEFITS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3. CONSULTANTS | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | - | 200 | /day | - 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | |||||||||||||
| - | - | 200 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| - | - | 180 | /day | - 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $0 | |
| International Consultants | |||||||||||||
| - | - | /day | - 0 | - | 0 | - | 0 | - | 0 | - | $0 | ||
| TOTAL CONSULTANTS | 0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 4. TRAVEL AND TRANSPORTATION | |||||||||||||
| International Travel | |||||||||||||
| International Airfare | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Per Diem | /day | - | - | - | - | 0 | $0 | ||||||
| Airport Transfers, visas | /trip | - | - | - | - | 0 | $0 | ||||||
| Ground Transportation | /day | - | - | - | - | 0 | $0 | ||||||
| Expatriate Travel | |||||||||||||
| Relocation To/From Post | 550 | /one-way | $0 | $0 | $0 | $0 | 0 | $0 | |||||
| R&R | 750 | /rt | - | - | - | - | 0 | $0 | |||||
| Home Leave | 750 | /rt | - | - | - | - | 0 | $0 | |||||
| Airport Transfers | 100 | /trip | - | - | - | - | 0 | $0 | |||||
| Visas | 100 | /year | - | - | - | - | 0 | $0 | |||||
| Local/Regional Travel | |||||||||||||
| Regional Airfare | (Guatemala - Mexico) | 750 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Mexico City | 285 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Nicaragua) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Managua | 176 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - El Salvador) | 400 | /rt | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 |
| Per Diem | San Salvador | 191 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 |
| Airport Transfers, visas | 100 | /trip | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - | 4 | $0 | |
| Ground Transportation | 25 | /day | 5.00 | - | 5.00 | - | 5.00 | - | 5.00 | - | 20 | $0 | |
| Regional Airfare | (Guatemala - Panama) | 600 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Panama City | 186 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | (Guatemala - Belize) | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | ||||
| Per Diem | Belize City | 166 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Regional Airfare | 400 | /rt | $0 | $0 | $0 | $0 | 0 | $0 | |||||
| Per Diem | 191 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Airport Transfers, visas | 100 | /trip | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Ground Transportation | 25 | /day | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Vehicle/Fuel/Mantenance | /month | ||||||||||||
| TOTAL TRAVEL AND TRANSPORTATION | $0 | $0 | $0 | $0 | $0 | ||||||||
| 5. SUPPLIES | |||||||||||||
| Expendable Supplies Allocation | /month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | ||
| Field Office Project Supplies | /month | - | - | - | - | 0 | $0 | ||||||
| Home Office Project Supplies | /month | - | - | - | - | 0 | $0 | ||||||
| TOTAL SUPPLIES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 6. OTHER DIRECT COSTS | |||||||||||||
| Regional Field Office - Guatemala | |||||||||||||
| Office Rent and Utilities | /month | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Banking | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Legal, Audit | /month | - | - | - | - | 0 | $0 | ||||||
| Meeting Expenses | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | 50 | /meeting | 15.00 | - | 20.00 | - | 20.00 | - | 20.00 | - | 75 | $0 | |
| Materials & Publications | /year | 3,000 | 8,000 | 8,000 | 5,000 | 0 | $24,000 | ||||||
| Franchising Initiative | /year | 10,000 | 15,000 | 15,000 | 10,000 | 0 | $50,000 | ||||||
| Information Campaign | /year | 10,000 | 15,000 | 15,000 | 10,000 | 0 | $50,000 | ||||||
| Website Design & Maintenance | /year | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Capacity Building Workshops for Grantees | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 100 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Peer Education/BCC Workshops | |||||||||||||
| Room Rental | /workshop | - | - | - | - | 0 | $0 | ||||||
| Per Diem | /person | - | - | - | - | 0 | $0 | ||||||
| Transportation | /person | - | - | - | - | 0 | $0 | ||||||
| Meals/Refreshments | /person | - | - | - | - | 0 | $0 | ||||||
| Materials/Supplies | /person | - | - | - | - | 0 | $0 | ||||||
| Partner Collaboration Workshops | |||||||||||||
| Mexico | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Nicaragua | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| El Salvador | |||||||||||||
| Room Rental | 250 | /workshop | 2.00 | - | 2.00 | - | 2.00 | - | 2.00 | - | 8 | $0 | |
| Per Diem | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | ||
| Transportation | 20 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Meals/Refreshments | 25 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Materials/Supplies | 5 | /person | 60.00 | - | 60.00 | - | 60.00 | - | 60.00 | - | 240 | $0 | |
| Guatemala | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Panama | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Belize | |||||||||||||
| Room Rental | 250 | /workshop | - | - | - | - | 0 | $0 | |||||
| Per Diem | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | ||
| Transportation | 20 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Meals/Refreshments | 25 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Materials/Supplies | 5 | /person | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Field Office - Mexico | |||||||||||||
| Office Rent and Utilities | /month | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Banking | /month | - | - | - | - | 0 | $0 | ||||||
| Professional Services/Legal, Audit | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | /meeting | - | - | - | - | 0 | $0 | ||||||
| Meeting Expenses | /month | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Peer Education Training | |||||||||||||
| Room Rental | /workshop | - | - | - | - | 0 | $0 | ||||||
| Per Diem | /person | - | - | - | - | 0 | $0 | ||||||
| Transportation | /person | - | - | - | - | 0 | $0 | ||||||
| Meals/Refreshments | /person | - | - | - | - | 0 | $0 | ||||||
| Materials/Supplies | /person | - | - | - | - | 0 | $0 | ||||||
| Field Office - Nicaragua | |||||||||||||
| Office Rent & Utilities | /month | - | - | - | - | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Translation Services | /month | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Field Office - El Salvador | |||||||||||||
| Office Rent & Utilities | /month | - | - | - | - | 0 | $0 | ||||||
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| Outreach Materials | /month | - | - | - | - | 0 | $0 | ||||||
| Peer Outreach Meetings | /meeting | - | - | - | - | 0 | $0 | ||||||
| Expendable Equipment | (refer to schedule) | - | 0 | $0 | |||||||||
| Equipment repair and Maintenance | 5% | /equip purchase | - | - | - | - | 0 | $0 | |||||
| Expatriate Relocation | |||||||||||||
| Shipping of HHE (WDC to Guatemala) | /lb | $0 | $0 | $0 | $0 | 0 | $0 | ||||||
| Unaccompanied Baggage to Post | /lb | - | - | - | - | 0 | $0 | ||||||
| Storage of HHE (10,800 lbs. - handling) | 49 | /cwt | - | - | - | - | 0 | $0 | |||||
| Storage of HHE (10,800 lbs.) | 378 | /month | - | - | - | - | 0 | $0 | |||||
| Home Office | |||||||||||||
| Telephone Line Charge | 45 | /person month | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| Computer Maintenance | 108 | /person month | - 0 | - | - 0 | - | - 0 | - | - 0 | - | 0 | $0 | |
| Communications (Long Distance) | /month | - | - | - | - | 0 | $0 | ||||||
| Reproduction/Photocopying | /month | - | - | - | - | 0 | $0 | ||||||
| Postage/Delivery/Courier | /month | - | - | - | - | 0 | $0 | ||||||
| TOTAL OTHER DIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 7. SUBRECIPIENTS | |||||||||||||
| Futures Group | $24,723 | $24,103 | $25,195 | $26,419 | 0 | $100,440 | |||||||
| World Vision | - | - | - | - | 0 | $0 | |||||||
| Bienestar | 14,212 | 14,860 | 15,535 | 16,242 | 0 | $60,849 | |||||||
| Media Placement | 0 | $0 | |||||||||||
| TOTAL SUBRECIPIENTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 8. NON-EXPENDABLE EQUIPMENT | |||||||||||||
| (refer to schedule) | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL NON-EXPENDABLE EQUIPMENT | $0 | $0 | $0 | $0 | $0 | ||||||||
| 9. PASS THROUGH GRANTS | |||||||||||||
| 150,000 | /year | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 1.00 | $0 | 4 | $0 | ||
| TOTAL PASS THROUGH GRANTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| 10. PARTICIPANT TRAINING | |||||||||||||
| Room Rental | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Per Diem | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Meals & Refreshments | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Trransportation | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| Supplies/Materials | $0 | $0 | $0 | $0 | 0 | $0 | |||||||
| TOTAL PARTICIPANT TRAINING | $0 | $0 | $0 | $0 | $0 | ||||||||
| 11. ALLOWANCES | |||||||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| $0 | $0 | $0 | $0 | 0 | $0 | ||||||||
| TOTAL ALLOWANCES | $0 | $0 | $0 | $0 | $0 | ||||||||
| 12. INDIRECT COSTS | |||||||||||||
| G&A | 5% | /subrecipients | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |
| Overhead | 36.50% | /tmdc | - 0 | $0 | - 0 | $0 | - 0 | $0 | - 0 | $0 | 0 | $0 | |
| TOTAL INDIRECT COSTS | $0 | $0 | $0 | $0 | $0 | ||||||||
| TOTAL PROPOSED BUDGET | $0 | $0 | $0 | $0 | $0 |
&L&9&D&T&R&9AED BP #08-05-1210-24
R-Guatemala
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| - | |||||||||||||
| Detailed Budget | |||||||||||||
| GUATEMALA REGIONAL FUNDING DETAILED BUDGET | |||||||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||
| Rate | /Unit | Units | Amount | Units | Amount | Units | Amount | Units | Amount | Units | Amount | ||
| 1. SALARIES AND WAGES | |||||||||||||
| Field Office Staff - Various Locations | |||||||||||||
| - | |||||||||||||
| - | - | 8,333 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | 5,000 | /month | - 0 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 | 0.00 | $0 |
| - | - | 3,750 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 1,667 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | - | 833 | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
| - | |||||||||||||
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 | |
| - | - | /month | - 0 | - | 0.00 | - 0 | 0.00 | - 0 | 0.00 | - 0 | 0.00 | $0 |
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File details come from the government source that posted it. Updated .