Budget Worksheet
Grant #
Grantee Name:
Project Title:

INSTRUCTIONS:
1. Complete this budget form if your grant will be awarded and managed in a single currency.
2. If additional rows and/or columns are needed, you may add them into this sheet.
3. Please include detailed cost assumptions and descriptions of the line items in the last column.
4. Please review all calculations prior to submission.

Category

Unit Cost

Year 1

Salaries and Benefits
Salaries and Benefits
Full Time Employee #1
Full Time Employee #2
Part Time Employee #1
Part Time Employee #2
Total Salaries and Benefits

Year 2

Total Funds Requested------------------

Total Occupancy---

Telecommunications
Telecommunications; Voice
Telecommunications; Data
Total Telecommunications---------------

Total Supplies---

Furniture and Equipment
Furniture and Equipment <$5,000
Furniture and Equipment >$5,000
Construction Materials
Vehicles and Boats
Total Furniture and Equipment------------------

Professional ServicesU.S. Consultants
Non-U.S. Consultants
Audit Fees
Legal Services
Other Professional Services
Printing Services
Total Professional Services
Occupancy
RentStorage
Building Maintenance/Utilities

Postage and Delivery
Delivery Services
Postage
Freight
Total Postage and Delivery
Supplies
Office Supplies
Field Supplies
Hardware/Computer Supplies
Books and Subscriptions
Software

MaintenanceFurniture and Equipment Maintenance
Software Maintenance
Vehicle MaintenanceTotal MaintenanceTravelLodging, Meals and Incidentals
AirfareTravel Insurance
Local Transportation
Fuel
Total Travel

Conservation International
Meetings and Special Events

Meetings and Special Events
TrainingTotal Meetings and Special Events
Miscellaneous
Liability Insurance
Taxes and Licenses
Bank Fees
Gain/Loss on Foreign Exchange
Total Miscellaneous
Sub-Grants
Sub-grantee Expenses
Total Sub-Grants
Total Direct Costs
Indirect Cost or Admin Fees (if applicable) & Rate

0.00%

Total Costs

Conservation International-----------------------

#REF!

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Presupuesto
Nombre del Socio:
Técnico del Socio a cargo del proyecto:
Título del proyecto:
Donante:Técnico de CI a cargo del proyecto:

Categoría

Costo unitarioAño 1
MXN

Año 2
MXN

Salarios y beneficios
Salarios y beneficios
Empleado de tiempo completo #1
Empleado de tiempo completo #2
Empleado de tiempo parcial #1
Empleado de tiempo parcial #2
Total de salarios y beneficios----------------------------

Servicios profesionales
U.S. Consultores
Non-U.S. Consultores
Cuota de auditoria
Servicios legales
Otros servicios profesionales
Servicios de impresión
Total servicios profesionales
Instalaciones
Renta
AlmacenajeMantenimiento de edificios
Total instalaciones
Telecomunicaciones
Servicios de Vos
Servicios digitales
Total telecomunicaciones
Servicios postales
Servicios de entrega
CorreoServicios de carga
Total de servicios postales
Suministros
Suministros de oficina
Suministros de campo
Hardware/ computadoras
Libros y subscripciones
SoftwareTotal Suministros
Equipamiento
Equipos <$5,000Equipos >$5,000

Conservation International

Materiales de construcción
Vehículos
Total equipamiento
Mantenimiento
Mantenimiento de equipo
mantenimiento de softwares
Mantenimiento vehicular
Total Mantenimiento------------------------------

ViajesHospedajes y alimentos
VuelosSeguros de viaje
Transportación local
Gasolina
Total viajes
Reuniones y eventos
Reuniones
Capacitaciones
Total reuniones y eventos
Otros
Seguros
ImpuestosCuotas bancarias
Ganancia o perdida por tipo de cambio
Total Otros
Subvenciones
Subvenciones
Total Subvenciones
Total costos directos
Costos indirectos y gastos administrativos

0.00%

Total de costos

Conservation InternationalTotal
MXN------

Conservation International-

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Conservation International