attachment a - budget detail and summary template.xlsx
XLSX spreadsheet 26 KB Posted
- Opportunity number
- PRM-PRMOPERR-16-002
- Issued by
-
Department of State
About this file
Attachment A – Budget Detail and Summary
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Other files
| File | Type | Posted |
|---|---|---|
| rsc austria nofo 27 feb 2015.docx | DOCX document | |
| rsc austria nofo 27 feb 2015.docx | DOCX document | |
| attachment a - budget detail and summary template.xlsx | XLSX spreadsheet |
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Text version
Summary page
FY 2016 REFUGEE PROCESSING BUDGET WORKSHEET (SUMMARY)
Agency and Location:
| FY-2016 | |||||
| October-December 2015 | January-March 2016 | April-June 2016 | July-September 2016 | FY 2016 TOTAL | |
| PERSONNEL | - 0 | - 0 | - 0 | - 0 | - 0 |
| FRINGE BENEFITS | - 0 | - 0 | - 0 | - 0 | - 0 |
| TRAVEL | - 0 | - 0 | - 0 | - 0 | - 0 |
| EQUIPMENT | - 0 | - 0 | - 0 | - 0 | - 0 |
| SUPPLIES | - 0 | - 0 | - 0 | - 0 | - 0 |
| CONTRACTUAL SERVICES | - 0 | - 0 | - 0 | - 0 | - 0 |
| OTHER DIRECT EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 |
| HEADQUARTERS EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 |
| OTHER REFUGEE PROCESSING EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 |
TOTAL DIRECT COSTS - 0 - 0 - 0 - 0 - 0
INDIRECT COSTS Rate: - 0 - 0 - 0 - 0 - 0
TOTAL PROGRAM BUDGET - 0 - 0 - 0 - 0 - 0
| Refugees Pre-Screened | - 0 |
| Refugees Presented to DHS | - 0 |
| Refugees Departed for U.S. | - 0 |
| Refugees Trained in C.O. programs | - 0 |
&"Times New Roman,Bold Italic"U.S. Department of State&"Letter Gothic,Regular" &"Times New Roman,Bold"Bureau of Population, Refugees, and Migration&"Letter Gothic,Regular" Office of Admissions
Detailed Budget
| FY 2016 REFUGEE PROCESSING BUDGET WORKSHEET | ||
| Agency and Location: | 0 |
| FY-2016 | Comments | |||||||||
| October-December 2015 | January - March 2016 | April - June 2016 | July - September 2016 | FY 2016 Total | ||||||
| PERSONNEL | FTE | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| International Hire | Project Director | - 0 | ||||||||
| Deputy Director | - 0 | |||||||||
| - 0 | ||||||||||
| 0 | Sup. Caseworkers | - 0 | ||||||||
| Consultants | - 0 | |||||||||
| - 0 | ||||||||||
| Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| Local Hire | Caseworkers | - 0 | ||||||||
| Admin/Clerical | - 0 | |||||||||
| Driver | - 0 | |||||||||
| - 0 | ||||||||||
| Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| FTE TOTAL: | - 0 | |||||||||
| Allowances | Housing/Utilities | - 0 | ||||||||
| Education | - 0 | |||||||||
| Shipping | - 0 | |||||||||
| - 0 | ||||||||||
| Termination/Severance | - 0 | |||||||||
| - 0 | ||||||||||
| FRINGE BENEFITS | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| International Hire | - 0 | |||||||||
| Local Hire | - 0 | |||||||||
| - 0 | ||||||||||
| TRAVEL | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Local Project | - 0 | |||||||||
| In-Country | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| International (list each trip) | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| Home Leave | - 0 | |||||||||
| - 0 | ||||||||||
| EQUIPMENT | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Non-Expendable equipment (list items with | - 0 | |||||||||
| acquisition cost of $5,000 or more): | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| Expendable equipment (list items with acquisition | - 0 | |||||||||
| cost of $1,000-$5,000): | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| Other expendable equipment (consolidate like items): | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| Maintenance & repair | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| Leased Equipment | - 0 | |||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| SUPPLIES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Office supplies | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Computer software | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Automotive Supplies | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| CONTRACTUAL SERVICES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Custodial | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| OTHER DIRECT EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Utilities | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Space Rental | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Communications | Telephone/Fax/Internet | - 0 | ||||||||
| Postage/Courier | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Insurance | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Printing/Duplicating | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Audit | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| Other (explain in comments) | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| HEADQUARTERS EXPENSES | FTE | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| Headquarters Staff | - 0 | |||||||||
| Travel | - 0 | |||||||||
| U.S. Domestic | - 0 | |||||||||
| International (list each trip) | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| OTHER REFUGEE PROCESSING EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| (explain in comments) | - 0 | |||||||||
| For Cultural Orientation | - 0 | |||||||||
| - 0 |
&"Arial,Italic"&8Office of Admissions Bureau of Population, Refugees, and Migration U.S. Department of State&"Letter Gothic,Regular"&10 &"Arial,Regular"&8&P
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