8 | P r o j e c t S u b m i s s i o n P A S B a n g u i 2020
Budget Justification Narrative
After filling out the SF-424A Budget please provide the following details on your proposed
budget. Please replace all text that is [in green] with an explanation. Guidance is provided under
each budget item.
Personnel:
[Describe the wages, salaries, and benefits of temporary or permanent staff who
will be working directly for the applicant on the program, and the percentage of
their time that will be spent on the program.]
Travel:
[Estimate the costs of travel and per diem for this program. If the program
involves international travel, include a brief statement of justification for that
travel.]
Equipment:
[Describe any machinery, furniture, or other personal property that is required for
the program, which has a useful life of more than one year (or a life longer than
the duration of the program), and costs at least $5,000 per unit.]
Supplies:
[List and describe all the items and materials, including any computer devices,
that are needed for the program. If an item costs more than $5,000 per unit, then
put it in the budget under Equipment.]
Contractual:
[Describe goods and services that the applicant plans to acquire through a
contract with a vendor. Also describe any sub-awards to non-profit partners that
will help carry out the program activities.]
Other Direct Costs:
[Describe other costs directly associated with the program, which do not fit in the
other categories. For example, shipping costs for materials and equipment or
applicable taxes. All “Other” or “Miscellaneous” expenses must be itemized and
explained.]
Indirect Costs:
[These are costs that cannot be linked directly to the program activities, such as
overhead costs needed to help keep the organization operating. If your
organization has a Negotiated Indirect Cost Rate (NICRA) and includes NICRA
charges in the budget, attach a copy of your latest NICRA. Organizations that
have never had a NICRA may request indirect costs of 10% of the modified total
direct costs as defined in 2 CFR 200.68.]
“Cost Sharing:”
[Refers to contributions from the organization or other entities other than the U.S.
Embassy. It also includes in-kind contributions such as volunteers’ time and
donated venues. It also includes in-kind contributions such as volunteers’ time
and donated venues. Cost Sharing is not required and will not result in additional
consideration. Organizations who wish to list cost sharing will be responsible for
filing financial reports on the cost sharing.]