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ATTACHMENT C: FULL APPLICATION BUDGET TEMPLATE |
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USAID CHILD BLINDNESS PROGRAM |
Applicant Name: |
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Country: |
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Project Title: |
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Project Start Date: |
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Project End Date: |
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SUMMARY BUDGET (USD) |
The cells below are automatically populated from Year 1 and Year 2 data entry. This is intended for review only: Do not change the formulas |
Exchange Rate Used: |
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GRANTS FUND |
COST SHARE |
PROJECT TOTAL (Grant+Cost Share) |
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Cost Category |
Year 1 |
Year 2 |
TOTAL |
Year 1 |
Year 2 |
TOTAL |
Year 1 |
Year 2 |
TOTAL |
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TOTAL SALARIES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL STAFF FRINGE BENEFITS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
TOTAL CONSULTANTS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL TRAVEL AND TRANSPORTATION |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL TRAININGS, SEMINARS, WORKSHOPS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL EQUIPMENT AND SUPPLIES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL OTHER DIRECT COSTS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL INDIRECT COSTS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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TOTAL BUDGET |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
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$0.00 |
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USAID CHILD BLINDNESS PROGRAM |
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Application Budget |
Applicant Name: |
0 |
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Country: |
0 |
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Project Title: |
0 |
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Project Start Date: |
0 |
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Project End Date: |
0 |
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YEAR 1 DETAILED BUDGET (USD) |
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Exchange Rate Used: |
0 |
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GRANTS FUND |
COST SHARE |
TOTAL -Year 1 |
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Line Item |
PGRD:
Write the name of the base unit per line item. Sample base units are:
Day
Month
Week
Percentage
Unit
Trip
Unit of Measure |
Base Units |
Rate per Unit |
Total |
PGRD:
Write the name of the base unit per line item. Sample base units are:
Day
Month
Week
Percentage
Unit
Trip
Unit of Measure |
Base Units |
Rate per Unit |
Total |
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1. SALARIES |
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1. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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2. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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3. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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4. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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5. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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6. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal, Salaries |
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$- |
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$- |
$- |
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2. STAFF FRINGE BENEFITS |
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1. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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2. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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3. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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4. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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5. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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6. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal, Staff Fringe Benefits |
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$- |
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$- |
$- |
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3. CONSULTANTS |
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1. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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2. Title, First & Last Name |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal, Consultants |
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$- |
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$- |
$- |
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4. TRAVEL AND TRANSPORTATION |
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Airfare |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Lodging |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Meals and Incidental Expenses |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Transfers & Misc. Travel Costs |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal, Travel and Transportation |
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$- |
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$- |
$- |
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5. TRAININGS, SEMINARS, WORKSHOPS |
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Title of Training, Seminar, Workshop |
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Lodging |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Venue |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Food |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Tuition |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Trainer Fees |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal: |
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$- |
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$- |
$- |
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Title of Training, Seminar, Workshop |
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Lodging |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Venue |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Food |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Tuition |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Trainer Fees |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal: |
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$- |
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$- |
$- |
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Subtotal, Trainings, Seminars, Workshops |
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$- |
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$- |
$- |
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5. EQUIPMENT AND SUPPLIES |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Name of item |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal, Equipment and Supplies |
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$- |
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$- |
$- |
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6. OTHER DIRECT COSTS |
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Office Rental |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Computer - Lease Rental |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Communications |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Stationary and Supplies |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Branding and Marking Supplies |
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0.00 |
$- |
$- |
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0.00 |
$- |
$- |
$- |
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Subtotal, Other Direct Costs |
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$- |
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$- |
$- |
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7. INDIRECT COSTS (IF APPLICABLE) |
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Overhead |
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0.00 |
0% |
$- |
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0.00 |
0% |
$- |
$- |
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G&A |
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0.00 |
0% |
$- |
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0.00 |
0% |
$- |
$- |
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Subtotal, Indirect Costs |
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$- |
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$- |
$- |
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TOTAL PROPOSED BUDGET: YEAR 1 |
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$- |
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$- |
$- |
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