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Template for submission of Proposed Project Budget - IFC Hom

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Template for submission of Proposed Project Budget - IFC Hom Powered By Docstoc
					Section VI: Budget

Detailed instructions on filling out the budget template are included in Annexes E, F, and G. Please provide all cost information in United States Dollars. Note that although this template is designed for
a two-year grant, your project may be shorter. You should modify your budget depending on your proposed start and end dates. These are also sample cost categories and some of them may not be
applicable to all organizations or your project. Only fill out those categories that apply to your specific proposed project. Applicants must provide cost notes to explain the budget (Please refer to
Annex H for a sample cost notes).




                                                                            Year 1                                                                             Year 2
                                                                                            Total                                                                              Total
                                                                                                             Total Co-
                                                                                         Financed by                                                                        Financed by          Total Co-
                                                                                                             Financing
Line Item                              Base Units      Rate per Unit        Total        BACP Grant                        Base Units     Rate per Unit         Total       BACP Grant           Financing

Salaries:
       1. Title, First and Last Name                0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $       -        $          -
       2. Title, First and Last Name                0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $       -        $          -
       3. Title, First and Last Name                0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $       -        $          -

                 Subtotal, Salaries                                     $            -   $         -     $          -                                      $            -   $           -    $          -

Consultants
      1. Title, First and Last Name                 0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -
      2. Title, First and Last Name                 0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -
      3. Title, First and Last Name                 0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -

            Subtotal, Consultants                                       $            -   $         -     $          -                                      $            -   $           -    $          -

Travel and Transportation
                             Airfare                0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -
                           Per Diem                 0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -

              Subtotal, Travel and
                  Transportation                                        $            -   $         -     $          -                                      $            -   $           -    $          -


Trainings, Seminars, Workshops
                         Lodging                    0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -
                          Venue                     0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -
                           Food                     0 $           -     $            -   $         -     $          -                   0 $          -     $            -   $           -    $          -
                 Equipment Rental      0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
Other costs (please add more lines
                     , if necessary)   0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -

   Subtotal, Trainings, Seminars,
                      Workshops                  $   -   $   -   $   -                           $   -   $   -   $   -

Meetings
                             1. Cost   0 $   -   $   -   $   -   $   -                0          $   -   $   -   $   -
                             2. Cost   0 $   -   $   -   $   -   $   -                0          $   -   $   -   $   -
                             3. Cost   0 $   -   $   -   $   -   $   -                0          $   -   $   -   $   -

               Subtotal, Meetings                $   -   $   -   $   -                           $   -   $   -   $   -

Other Direct Costs
Office Rental                          0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
Computer - Lease Rental                0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
Communications                         0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
Support Staff Costs (if not covered
in by the indirect rate)               0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
Stationary and Supplies                0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -

     Subtotal, Other Direct Costs                $   -   $   -   $   -                           $   -   $   -   $   -

Indirect Costs (if applicable)
     (Overhead Rates, Fringe, etc)     0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
                                       0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -
                                       0 $   -   $   -   $   -   $   -                0 $    -   $   -   $   -   $   -

           Subtotal, Indirect Costs              $   -   $   -   $   -                           $   -   $   -   $   -

                            TOTAL                $   -   $   -   $   -                           $   -   $   -   $   -




                                                                     Total Co-Financing $    -
                                                                      Total BACP Grant $     -
                                                                           Total Project $   -

				
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