ATTACHMENT_J.10_Budget_Template.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Community Support Program Federal contract opportunity
Solicitation number
72026818R00001
Issued by
US Agency for International Development Lebanon

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Attachment J.10

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File Type Posted
RFP_72026818R00001_Amendment_No_2_SF-30.pdf PDF
RFP_72026818R00001_RevisedRFP_Amendment_No_2.pdf PDF
RFP72026818R00001_Amendment_No_1_Questions_Answers.pdf PDF
Amendment_No_1_Revised_ATTACHMENT_J.13_UNICEF_Lebanon_Equity_in_Crisis_Response.pdf PDF
RFP_72026818R00001_RevisedRFP_Amendment_No_1.pdf PDF
Amendment_No_1_Revised_ATTACHMENT_J.5_CASE_STUDIES_FOR_TASK_ORDER_2.pdf PDF
ATTACHMENT_J.14_List_of_References.pdf PDF
ATTACHMENT_J.16_USAID_Local_Systems.docx DOCX document
ATTACHMENT_J.14_5_BALADI_CAP_Background_Information.pdf PDF
ATTACHMENT_J.7_Certification_Regarding_Trafficking_in_Persons_Compliance_Plan.docx DOCX document
ATTACHMENT_J.1_TASK_ORDER_1.pdf PDF
ATTACHMENT_J.3_TASK_ORDER_2.pdf PDF
ATTACHMENT_J.17__USAID_Lebanon_Local_Compensation_Plan_Summary.pdf PDF
ATTACHMENT_J.14_1_BALADI_Project_List_of_Activities_and_Municipalities_(1).pdf PDF
ATTACHMENT_J.4_STATEMENT_OF_OBJECTIVES_FOR_TASK_ORDER_2.pdf PDF
ATTACHMENT_J.13_UNICEF_Lebanon_Equity_in_Crisis_Response_–_2017_map.pdf PDF
ATTACHMENT_J.6_Matrix_Branding_and_Marking.docx DOCX document
ATTACHMENT_J.2_STATEMENT_OF_OBJECTIVES_FOR_TASK_ORDER_1.pdf PDF
ATTACHMENT_J.5_CASE_STUDIES_FOR_TASK_ORDER_2.pdf PDF
Attachment_J.18_4_LWP_Action_Plans_for_Municipal_Unions.pdf PDF
ATTACHMENT_J.14_2_BALADI_Project_Background_Information.pdf PDF
ATTACHMENT_J.12_Background_Information.pdf PDF
2018-01-30_RFP_Cover_Ltr_72026818R00001.pdf PDF
ATTACHMENT_J.11_Past_Performance.docx DOCX document
ATTACHMENT_J.8__INITIAL_ENVIRONMENTAL_EXAMINATION_(IEE)___ME-18-09.pdf PDF
Attachment_J.19_Activity_PMEL_Guide_&Template_.docx DOCX document
ATTACHMENT_J.14_4__OTIs_Innovative_Approaches_to_CVE_programming.pdf PDF
ATTACHMENT_J.1_TASK_ORDER_1.pdf PDF
ATTACHMENT_J.9_Subcontracting_Plan.docx DOCX document
ATTACHMENT_J.13_UNICEF_Lebanon_Equity_in_Crisis_Response__2017_map.pdf PDF
ATTACHMENT_J.14_6_BALADI_CAP_Background_Information.pdf PDF
ATTACHMENT_J.2_STATEMENT_OF_OBJECTIVES_FOR_TASK_ORDER_1.pdf PDF
ATTACHMENT_J.4_STATEMENT_OF_OBJECTIVES_FOR_TASK_ORDER_2.pdf PDF
ATTACHMENT_J.8__INITIAL_ENVIRONMENTAL_EXAMINATION_(IEE)___ME-18-09.pdf PDF
ATTACHMENT_J.3_TASK_ORDER_2.pdf PDF
ATTACHMENT_J.16_USAID_Local_Systems.docx DOCX document
Attachment_J.19_Activity_PMEL_Guide_&Template_.docx DOCX document
RFP_72026818R00001.pdf PDF
ATTACHMENT_J.17__USAID_Lebanon_Local_Compensation_Plan_Summary.pdf PDF
ATTACHMENT_J.14_3__OTI_partner_directory_publication.pdf PDF
ATTACHMENT_J.15_CSP_Results_Framework.pptx PPTX presentation
ATTACHMENT_J.14_2_BALADI_Project_Background_Information.pdf PDF
ATTACHMENT_J.14_5_BALADI_CAP_List_of_Partner_Information.pdf PDF
ATTACHMENT_J.12_Background_Information.pdf PDF
ATTACHMENT_J.14_List_of_References.pdf PDF
ATTACHMENT_J.11_Past_Performance.docx DOCX document
ATTACHMENT_J.14_1_BALADI_Project_List_of_Activities_and_Municipalities.pdf PDF
Attachment_J.18_4_LWP_Action_Plans_for_Municipal_Unions.pdf PDF
ATTACHMENT_J.10_Budget_Template.xlsx XLSX spreadsheet
ATTACHMENT_J.5_CASE_STUDIES_FOR_TASK_ORDER_2.pdf PDF
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Summary Budget by Category

J.10 Budget Format Template
Name: [Add Name of Offeror]
Name of Solicitation: [Add Solicitation Title]
RFP: [Add Solicitation Number]
Task Order: [Add Task Order No.1 or Task Order No.2]
SUMMARY BUDGET BY OBJECT CLASS CATEGORY
Object Class CategoriesYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5Total (Years 1-5)
A.Salaries and Wages / Personnel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
B.Fringe Benefits$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
C.Allowances$ - 0
D.Travel, Transportation & PerDiem$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
E.Equipment$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
F.Supplies$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
G.Contractual$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
H.Community Development Activities
I.Grants Under Contract (GUC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
J.Other Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Direct Charges$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
K.Indirect Charges$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
L.Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Activity Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Consolidated Budget Detail

BUDGET TEMPLATE BY COMPONENTE - Include ONLY those cost line items that are consistent with your technical approach
OBJECT CLASS CATEGORYPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CONSOLIDATED BUDGET
A. Salaries and Wages / Personnel
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDays
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)
STTA EXPATRIATE/TCNs
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages / Personnel
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
E. Equipment
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Equipment
F. Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Supplies
G. Subcontracts (Contractual)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Subcontracts (Contractual)
H. Community Development Activities
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Community Development Activities
I. GUC
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total GUC
J. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
K. Indirect Charges
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Indirect Charges

L. Fixed Fee Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Base Cost

TOTAL CONSOLIDATED

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