Annex II. Mandatory Budget Template.xlsx
XLSX spreadsheet 67 KB Posted
- Opportunity number
- 72026822RFA00001
About this file
ANNEX II to NOFO
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Summary
| Program Office: | Education Office |
| Country/Region: | Lebanon |
| Program Name: | Higher Education Scholarships Phase Two (HES-II) |
| Program Dates: | May 2022 - May 2031 |
| Cost Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Crisis Modifier | TOTAL | |
| a. | PERSONNEL | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| b. | FRINGE BENEFITS | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| c. | TRAVEL AND TRANSPORTATION | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| d. | EQUIPMENT | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| e. | CONTRACTUAL/SUBAWARD | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| f. | OTHER DIRECT COSTS | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| g. | TOTAL DIRECT COSTS | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| h. | INDIRECT COSTS | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| i. | COST SHARING | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| j. | TOTAL COSTS | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 200,000 | - 0 |
ANNEX II: BUDGET TEMPLATE
&A
Detail
| Program Office: |
| Country/Region: |
| Program Name: |
| Program Dates: |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Crisis Modifier | TOTAL | |||||||||||||||||||||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | ||||||||||||||||||||||||||||||||||||
| Description | Obj. | Out | |||||||||||||||||||||||||||||||||||||||||||
| Come | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 6 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 7 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 8 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 9 Estimate | Unit | No. of Units | Unit Cost (USD) | Crisis Modifier Estimate | Unit | No. of Units | Unit Cost (USD) | TOTAL Estimate |
PERSONNEL
| LOCAL IN-COUNTRY STAFF | |||||||||||||||||||||||
| Program Staff | |||||||||||||||||||||||
| Director | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Cycle coordinator (one per cycle + one for refugees as per the Student Table) | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| M&E officer | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Recruitment Director | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Student mentors | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Administrative assistant | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Civic engagement officer | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Career preparation officer | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | |
| Finance support | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - | Month | - |
SUBTOTAL NATIONAL STAFF - - - - - - - - - - -
TOTAL PERSONNEL - - - - - - - - - - -
FRINGE BENEFITS
Benefits - Local Staff Percent - Percent - Percent - Percent - Percent - Percent - Percent - Percent - Percent - Percent - Percent -
TOTAL FRINGE BENEFITS - - - - - - - - - - -
TRAVEL (SEE TRAVEL TABLE FOR ADDITIONAL INFO)
Local & Domestic Travel Total - Total - Total - Total - Total - Total - Total - Total - Total - Total - Total -
TOTAL TRAVEL AND TRANSPORTATION - - - - - - - - - - -
EQUIPMENT
| Vehicles (Restricted Item-Waivor Required) | ||||||||||||
| <Specific vehicle type/model> | - | - | - | - | - | - | - | - | - | - | - | |
| <Specific vehicle type/model> | - | - | - | - | - | - | - | - | - | - | - | |
| <Specific vehicle type/model> | - | - | - | - | - | - | - | - | - | - | - | |
| <Insert more Vehicles lines here> | - | - | - | - | - | - | - | - | - | - | - |
| Capital Equipment | ||||||||||||
| <Specific capital equipment> | - | - | - | - | - | - | - | - | - | - | - | |
| <Specific capital equipment> | - | - | - | - | - | - | - | - | - | - | - | |
| <Specific capital equipment> | - | - | - | - | - | - | - | - | - | - | - | |
| <Insert more Capital Equipment lines here> | - | - | - | - | - | - | - | - | - | - | - |
TOTAL EQUIPMENT - - - - - - - - - - -
SUPPLIES
| General Equipment ($1 to $4999) | |||||||||||||||||||||||
| <Specific general equipment> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Specific general equipment> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Specific general equipment> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Gen'l. Equipment lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Gen'l. Equipment lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Gen'l. Equipment lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Gen'l. Equipment lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Gen'l. Equipment lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - |
TOTAL SUPPLIES - - - - - - - - - - -
CONTRACTUAL
PROGRAM ACTIVITIES
| Training | |||||||||||||||||||||||
| <Specific training activity> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Specific training activity> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Training lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - |
SUBTOTAL PROGRAM ACTIVITIES - - - - - - - - - - -
CONSULTANTS
| Consultants - Program | |||||||||||||||||||||||
| Local Consultant | |||||||||||||||||||||||
| <National consultant role> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <National consultant role> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Insert more Nat'l. Consultant lines here> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - |
SUBTOTAL CONSULTANTS - - - - - - - - - - -
SUBGRANTS
| Local Organization | |||||||||||||||||||||||
| <Specific local subgrant activity> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Specific local subgrant activity> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | |
| <Specific local subgrant activity> | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - |
SUBTOTAL SUBGRANTS - - - - - - - - - - -
TOTAL CONTRACTUAL/SUBAWARD - - - - - - - - - - -
OTHER DIRECT COSTS
| Tuition including intensive English | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Tuition including intensive English for Refugees | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Transportation allowance | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Housing | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Housing - Refugees | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Stipends + Books + other fees | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Stipends + Books + other fees - Refugees | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Medical Insurance | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Microfunds for community service projects | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - | Year | - |
| Staff Development Costs | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - | Each | - |
| Project Financial Audit Costs | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| <Insert more ODC lines here> | - | - | - | - | - | - | - | - | - | - | - |
TOTAL OTHER DIRECT COSTS - - - - - - - - - - -
DIRECT COSTS
INDIRECT COSTS
| Overhead | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - | Indirect | - | - |
| Crisis Modifier | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
| <Insert more Indirect Cost lines here> |
TOTAL INDIRECT COSTS - - - - - - - - - - -
TOTAL COST SHARING - - - - - - - - - - -
TOTAL COSTS 200,000
&P of
Formula Sheet
| CountryName | |
| Afghanistan | |
| Aland Islands | |
| Day | Albania |
| Month | Algeria |
| Year | American Samoa |
| Each | Andorra |
| Percent | Angola |
| Total | Anguilla |
| Indirect | Antarctica |
| Fee | Antigua And Barbuda |
| N/A | Argentina |
| Armenia | |
| Aruba | |
| Australia | |
| Austria | |
| Azerbaijan | |
| Bahamas | |
| Bahrain | |
| Bangladesh | |
| Barbados | |
| Belarus | |
| Belgium | |
| Belize | |
| Benin | |
| Bermuda | |
| Bhutan | |
| Bolivia | |
| Bosnia And Herzegovina | |
| Botswana | |
| Bouvet Island | |
| Brazil | |
| British Indian Ocean Territory | |
| Brunei Darussalam | |
| Bulgaria | |
| Burkina Faso | |
| Burundi | |
| Cambodia | |
| Cameroon | |
| Canada | |
| Cape Verde | |
| Cayman Islands | |
| Central African Republic | |
| Chad | |
| Chile | |
| China | |
| Christmas Island | |
| Cocos (Keeling) Islands | |
| Colombia | |
| Comoros | |
| Congo | |
| Congo, The Democratic Republic Of The | |
| Cook Islands | |
| Costa Rica | |
| Cote D'Ivoire | |
| Croatia | |
| Cuba | |
| Cyprus | |
| Czech Republic | |
| Denmark | |
| Djibouti | |
| Dominica | |
| Dominican Republic | |
| Ecuador | |
| Egypt | |
| El Salvador | |
| Equatorial Guinea | |
| Eritrea | |
| Estonia | |
| Ethiopia | |
| Falkland Islands (Malvinas) | |
| Faroe Islands | |
| Fiji | |
| Finland | |
| France | |
| French Guiana | |
| French Polynesia | |
| French Southern Territories | |
| Gabon | |
| Gambia | |
| Georgia | |
| Germany | |
| Ghana | |
| Gibraltar | |
| Greece | |
| Greenland | |
| Grenada | |
| Guadeloupe | |
| Guam | |
| Guatemala | |
| Guernsey | |
| Guinea | |
| Guinea-Bissau | |
| Guyana | |
| Haiti | |
| Heard Island And Mcdonald Islands | |
| Holy See (Vatican City State) | |
| Honduras | |
| Hong Kong | |
| Hungary | |
| Iceland | |
| India | |
| Indonesia | |
| Iran, Islamic Republic Of | |
| Iraq | |
| Ireland | |
| Isle Of Man | |
| Israel | |
| Italy | |
| Jamaica | |
| Japan | |
| Jersey | |
| Jordan | |
| Kazakhstan | |
| Kenya | |
| Kiribati | |
| Korea, Democratic People'S Republic Of | |
| Korea, Republic Of | |
| Kuwait | |
| Kyrgyzstan | |
| Lao People'S Democratic Republic | |
| Latvia | |
| Lebanon | |
| Lesotho | |
| Liberia | |
| Libyan Arab Jamahiriya | |
| Liechtenstein | |
| Lithuania | |
| Luxembourg | |
| Macao | |
| Macedonia, The Former Yugoslav Republic Of | |
| Madagascar | |
| Malawi | |
| Malaysia | |
| Maldives | |
| Mali | |
| Malta | |
| Marshall Islands | |
| Martinique | |
| Mauritania | |
| Mauritius | |
| Mayotte | |
| Mexico | |
| Micronesia, Federated States Of | |
| Moldova, Republic Of | |
| Monaco | |
| Mongolia | |
| Montserrat | |
| Morocco | |
| Mozambique | |
| Myanmar | |
| Namibia | |
| Nauru | |
| Nepal | |
| Netherlands | |
| Netherlands Antilles | |
| New Caledonia | |
| New Zealand | |
| Nicaragua | |
| Niger | |
| Nigeria | |
| Niue | |
| Norfolk Island | |
| Northern Mariana Islands | |
| Norway | |
| Oman | |
| Pakistan | |
| Palau | |
| Palestinian Territory, Occupied | |
| Panama | |
| Papua New Guinea | |
| Paraguay | |
| Peru | |
| Philippines | |
| Pitcairn | |
| Poland | |
| Portugal | |
| Puerto Rico | |
| Qatar | |
| Reunion | |
| Romania | |
| Russian Federation | |
| Rwanda | |
| Saint Helena | |
| Saint Kitts And Nevis | |
| Saint Lucia | |
| Saint Pierre And Miquelon | |
| Saint Vincent And The Grenadines | |
| Samoa | |
| San Marino | |
| Sao Tome And Principe | |
| Saudi Arabia | |
| Senegal | |
| Serbia And Montenegro | |
| Seychelles | |
| Sierra Leone | |
| Singapore | |
| Slovakia | |
| Slovenia | |
| Solomon Islands | |
| Somalia | |
| South Africa | |
| South Georgia And The South Sandwich Islands | |
| Spain | |
| Sri Lanka | |
| Sudan | |
| Suriname | |
| Svalbard And Jan Mayen | |
| Swaziland | |
| Sweden | |
| Switzerland | |
| Syrian Arab Republic | |
| Taiwan, Province Of China | |
| Tajikistan | |
| Tanzania, United Republic Of | |
| Thailand | |
| Timor-Leste | |
| Togo | |
| Tokelau | |
| Tonga | |
| Trinidad And Tobago | |
| Tunisia | |
| Turkey | |
| Turkmenistan | |
| Turks And Caicos Islands | |
| Tuvalu | |
| Uganda | |
| Ukraine | |
| United Arab Emirates | |
| United Kingdom | |
| United States | |
| United States Minor Outlying Islands | |
| Uruguay | |
| Uzbekistan | |
| Vanuatu | |
| Venezuela | |
| Viet Nam | |
| Virgin Islands, British | |
| Virgin Islands, U.S. | |
| Wallis And Futuna | |
| Western Sahara | |
| Yemen | |
| Zambia | |
| Zimbabwe | |
| (Not Specified) |
File details come from the government source that posted it. Updated .