Approved Budget

Program Budget Category Unit Number Cost # Budget
A.1.1 President 0.00
A.1.3 Project Manager 0.00
A.1.4 Project Assistant 0.00
A.1.5 Research Assistant 0.00
A.1.6 Administrative Assistant 0.00
A. PERSONNEL 246,211.91
B.1 Personnel Fringe Benefits 36,932.00
B. FRINGE BENEFITS 36,932.00
C.1.1 Airfare (RT), Washington DC to Amman, Jordan 2,385.02
C.1.2 Meals and Incidentals (DSSR, Amman) 1,381.80
C.1.3 Lodging (DSSR, Amman) 1,441.80
C.1.4 Miscellaneous (visa, innoculations, etc.) 1,973.82
C.1.5 Local Transportation & Airport Transfers 146.46
C.1.6 Travel Insurance 27.40
C.1 Consulting Workshops in Jordan (3 total) 7,356.30
C.2 National Dialogue in Sana'a 0.00
C.3.1 Train (RT), Washington, DC to New York 2.00 150.00 1.00 300.00
C.3.2 Meals and Incidentals 2.00 120.00 3.00 720.00
C.3.3 Lodging 2.00 200.00 3.00 1,200.00
C.3.4 Local Travel 235.29
C.3 Consulting Visits to the UN 2,335.29
C. TRAVEL 9,691.59
E.1.1 Books and materials for curriculum development 100.00
E.1.2 Printing and misc. office supplies 6,418.53
E.1 Office Expenses 6,518.53
E. MATERIALS AND SUPPLIES 6,518.53
F.1.1 External evaluator(s) (SOC-Datum) 33,200.00
F.1.2 Grants Management Consultant/ financial system management 12,399.00
F.1.3 Yemen Program Fellow 996.50
F.1.4 Translation service 3,600.00
F.1.5 Local Yemeni technical coordinator for ICRD (Hadhramaut) 12,000.00
F.1.6 Local financial coordinator for ICRD 7,800.00
F.1 Consultants 69,995.50
F.3 Hadhramaut activities 67,100.00
F. CONTRACTUAL 137,095.50
F.2 Partners Global 1,209,076.83
F. SUBAWARD 1,209,076.83
G. CONSTRUCTION 0.00
H.1 Security Training 0.00
H.2 Communications (phone, local, cell) 0.00
H.3 A-133 Audit 13,350.00
H.4 Wire Transfer Fees 770.00
H.5 Dissemenation activities 7,500.00
H. OTHER DIRECT COSTS 21,620.00
J.1 Federal Indirect Cost 483,069.32 32.70 157,963.67
A.1.1 President SL20 0.00
A.1.2 Vice President for Operations SL20 0.00
A.1.3 Program Manager SL20 0.00
A.1.4 Program Assistant SL20 0.00
A.1.5 Executive Assistant SL20 0.00
A. PERSONNEL 153,400.00
B.1 Personnel Fringe Benefits SL20 23,010.00
B. FRINGE BENEFITS 23,010.00
C.1.1 Airfare international for Workshop (from Washington DC to Chad & Cameroon/RT) SL20 ticket 1750.00 3.00 4.00 21,000.00
C.1.2 Per diem (8 days/trip X 4 Trips) SL20 day 116.00 3.00 32.00 11,136.00
C.1.3 Accomodations/lodging SL20 night 189.00 3.00 32.00 18,144.00
C.1.4 Airport Travel in DC and Sahel SL20 trip R/T 150.00 3.00 4.00 1,800.00
C.1.5 Visas SL20 person 250.00 3.00 4.00 3,000.00
C.1.6 Emergency Insurance SL20 trip 250.00 3.00 4.00 3,000.00
C.1 International Trips for ICRD Team (3 trips for 3 people) SL20 58,080.00
C.2.1 Travel Expenses for GRI SL20 lump sum 65164.00 1.00 1.00 65,164.00
C.2.2 Accomodations SL20 lump sum 25800.00 1.00 1.00 25,800.00
C.2 GRI Travel for Surveys SL20 90,964.00
C. TRAVEL 149,044.00
F.1.1 Research Tools Design SL20 day 500.00 60.00 1.00 30,000.00
F.1.2 Quantitative Analysis SL20 day 500.00 60.00 1.00 30,000.00
F.1.3 Additional Statisticians SL20 day 450.00 30.00 1.00 13,500.00
F.1.4 GRI (Local Researcher) SL20 lump sum 109000.00 1.00 1.00 109,000.00
F.1.5 Salam SL20 lump sum 0.00 0.00 1.00 808,345.78
F.1 Contracts SL20 990,845.78
F. CONTRACTUAL 990,845.78
H.1 Audit costs SL20 year 3500.00 2.00 1.00 7,000.00
H.2 Translation, Publication, Dissemination of Paper and Presentation (French) SL20 4800.00 1.00 1.00 4,800.00
H.3 Translation, Publication, Dissemination of Paper and Presentation (Arabic) SL20 4800.00 1.00 1.00 4,800.00
H.4 Wire transfer fees SL20 400.00 1.00 1.00 400.00
H. OTHER DIRECT COSTS 17,000.00
J.1 Federal Indirect Cost SL20 149,096.96
J. INDIRECT COSTS 149,096.96
A.1 ICRD Staff GL20 0.00
A. PERSONNEL 0.00
B.1 Personnel Fringe Benefits GL20 0.00
B. FRINGE BENEFITS 0.00
C.1 Travel GL20 0.00
C. TRAVEL 0.00
E.1 Supplies GL20 0.00
E. MATERIALS AND SUPPLIES 0.00
F.1 Contractuals GL20 0.00
F. CONTRACTUAL 0.00
H.1 Other direct costs GL20 0.00
H. OTHER DIRECT COSTS 0.00
J.1 Federal Indirect Cost GL20 0.00
J.2 ICRD Cost Share GL20 0.00
J. INDIRECT COSTS 0.00
A.1.1 President UG01 0.00
A.1.2 Vice President for Operations UG01 0.00
A.1.3 Program Officer - CVE and Education UG01 0.00
A.1.4 Program Assistant UG01 0.00
A.1.5 Admin Assistant UG01 0.00
A. PERSONNEL 52,387.50
B.1 US-Based Personnel Fringe Benefits UG01 7,858.13
B. FRINGE BENEFITS 7,858.13
C.1.1 International airfare UG01 /ticket 1600.00 2.00 1600.00 3,200.00
C.1.2 Per diem UG01 /day 70.00 2.00 70.00 700.00
C.1.3 Accomodations UG01 /night 200.00 2.00 200.00 1,600.00
C.1.4 Airport Travel in DC and Kampala UG01 /trip 150.00 2.00 150.00 300.00
C.1.5 Local Transportation in Uganda UG01 /trip 25.00 2.00 25.00 200.00
C.1.6 Other UG01 /person 200.00 2.00 200.00 400.00
C.1.7 Refreshment UG01 /day 100.00 1.00 100.00 100.00
C.1.8 Venue UG01 /day 200.00 1.00 200.00 200.00
C.1.9 Lunch UG01 /day 300.00 1.00 300.00 300.00
C.1 Coordination Trip to Kampala UG01 7,000.00
C.2.1 International airfare (WAS - Kampala) UG01 /ticket 1600.00 2.00 1.00 3,200.00
C.2.2 Per diem (4 days) UG01 /day 70.00 2.00 4.00 560.00
C.2.3 Accomodations UG01 /night 200.00 2.00 3.00 1,200.00
C.2.4 Airport Travel in DC and Kampala UG01 /person 150.00 2.00 1.00 300.00
C.2.5 Local Transportation in Uganda UG01 /trip 25.00 2.00 3.00 150.00
C.2.6 Other UG01 /trip 200.00 2.00 1.00 400.00
C.2 Dissemination Trip to Kampala UG01 5,810.00
C. TRAVEL 12,810.00
D.1.1 Computers and software UG01 1500.00 0.50 1.00 750.00
D. EQUIPMENT 750.00
E.1 Report printing and dissemination UG01 /lump sum 500.00 1.00 1.00 500.00
E.3 Personal Protective Equipment UG01 /lump sum 1000.00 1.00 1.00 1,000.00
E. MATERIALS AND SUPPLIES 1,500.00
F.1.1 URI UG01 /phase 126728.88 1.00 126,726.88
F.1.2 Survey Design SME UG01 /hour 45.00 45.00 2,025.00
F.1 Contracts UG01 128,751.88
F. CONTRACTUAL 128,751.88
H.1 Audits UG01 /month 2666.67 10.00 0.20 5,333.33
H.2 Material Translation UG01 /page 35.00 50.00 1,750.00
H. OTHER DIRECT COSTS 7,083.33
J.1 Federal Indirect Cost UG01 35,760.10
J.2 ICRD Cost Share UG01 18.26
J. INDIRECT COSTS 35,778.36
A.1 ICRD Staff CT 0.00
A. PERSONNEL 0.00
B.1 Personnel Fringe Benefits CT 0.00
B. FRINGE BENEFITS 0.00
C.1 Travel CT 0.00
C. TRAVEL 0.00
E.1 Supplies CT 0.00
E. MATERIALS AND SUPPLIES 0.00
F.1 Contractual CT 0.00
F. CONTRACTUAL 0.00
H.1 Other direct costs CT 0.00
H. OTHER DIRECT COSTS 0.00
J.1 Federal Indirect Cost CT 0.00
J.2 ICRD Cost Share CT 0.00
J. INDIRECT COSTS 0.00
A.1 ICRD Staff DRL 0.00
A. PERSONNEL 0.00
B.1 Personnel Fringe Benefits DRL 0.00
B. FRINGE BENEFITS 0.00
C.1 Travel DRL 0.00
C. TRAVEL 0.00
E.1 Supplies DRL 0.00
E. MATERIALS AND SUPPLIES 0.00
F.1 Contractual DRL 0.00
F. CONTRACTUAL 0.00
H.1 Other direct costs DRL 0.00
H. OTHER DIRECT COSTS 0.00
J.1 Federal Indirect Cost DRL 0.00
J.2 ICRD Cost Share DRL 0.00
J. INDIRECT COSTS 0.00
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