- Summary of Costs List estimated costs in U.S.
dollars by any or all of the following categories:
- Salaries - Remuneration for any or all salaried
employees of the proposing organization for the time
spent on this project is included here. Provide the
title and/or type of personnel, annual salary range,
percent of time devoted to this project and total amount
to be paid for work on this project.
- Benefits, Allowances and Taxes - This category
includes the actual costs of staff benefits such as
authorized paid absences (vacation, sick leave, etc.)
and employer contributions (to employee insurance, pension
plans, etc.) based only on the salaries devoted to the
project. That is, if a salaried employee devotes 40
percent of his time to a project, 40 percent of all
benefits paid to him may be included here. Taxes which
the applicant organization is required to pay associated
with the costs of this project may also be included.
- Space and Utilities - Amount of rent or occupancy
costs plus basic utilities for the space to be used
during this project.
- Supplies - Supplies include consumable materials,
such as basic office supplies, and items costing less
than $500 with an estimated useful life of less than
two years. List specific items or types of items to
be purchased.
- Equipment Equipment - includes purchased equipment
costing over $500 per unit with an estimated life of
over two years. For purchase of equipment, include a
written justification of the purchase and a brief description
of the items.
For short-term projects, such as conferences and workshops,
it is expected that any necessary equipment will be
leased rather than purchased.
- Communication and Postage - Telephone, telex,
postage, courier service and other similar costs.
- Travel and Per Diem - Travel must be estimated
according to the applicant's established travel practice,
provided that the travel costs is reasonable and that
all travelers use transportation costing no more than
air coach accommodations. Where available, all travel
must be on U.S. airlines. For travel, indicate the number
of travelers, points of departure, destination and estimated
costs. List ground transportation (taxis, limousines,
etc.) separately.
Per diem rates should include the costs of hotel accommodations
and meals. Please indicate the number of travelers,
number of days, daily rate and total estimated cost.
- Consultants' Fees and Expenses - List consultants'
daily rate, number of days, expenses and total.
- Contractual Services and Professional Fees -
Costs of professional services, such as printing, translation
or accounting services necessary for the performance
of the proposed project, to be rendered by the members
of a particular profession who are not employees of
the applicant organization.
- Other Direct Costs - Costs necessary for the
projects that cannot be classified under any of the
budget categories listed above.
- Total Estimated Cost Total of a) through j) of
Section 1 above.
- Anticipated Income List all anticipated sources
of income for this project including:
- The amount requested from CIPE;
- Cash donations;
- In-kind contributions at the fair market value of
essential items that are wholly or partially consumed
on the project. In-kind contributions must also be reflected
in the total project cost;
- Grants, including all or a pro rata share of anticipated
grants either wholly or partially restricted for use
on this project; and
- Other funds, regardless of source, expected to be
used on this project.
- Total Anticipated Income Total of a) through e)
of Section 3.
- Cash Flow Projections Provide a schedule of anticipated
cash requirements on a monthly basis for the duration of
the project.
- Authorized Signature Signature and typed name
and title of individual who is legally authorized to execute
a contract or grant on behalf of the organization.
- Attachments Applicant organizations must attach
their most recent annual report, personnel list and audited
financial statements. Other materials, brochures, research
reports, seminary or conference announcements, samples of
publications and results of past programs are also welcome.
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