Copy of Revised START Budget Summary Format.xls

XLS spreadsheet 725 KB Posted Sep 23, 2011

Attached to: The Support that Augments Rapid Transition (START) Indefinite Quantity Contract (IQC) Solicitation
Solicitation number: SOL-OAA-11-000049
Issued by: US Agency for International Development Washington Office

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This is a copy of Attachment J.11 START BUDGET SUMMARY FORMAT

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File	Type	Posted
Amendment 3 SOL-OAA-11-000049 START IQC RFP.pdf	PDF	Oct 7, 2011
Amendment 2 SOL-OAA-11-000049 START IQC RFP.pdf	PDF	Sep 29, 2011
Amendment 1 SOL-OAA-11-000049 START IQC RFP.pdf	PDF	Sep 23, 2011
START IQC RFP	—	Sep 1, 2011
List of START IQC Pre-Solicitation Conference Attendees.xlsx	XLSX spreadsheet	Jul 21, 2011
Pre-Solicitation Conference Agenda.pdf	PDF	Apr 15, 2011
Draft Scope of Work for START IQC.pdf	PDF	Apr 15, 2011

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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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.