Attachment A - Budget Detail and Summary Template.xlsx
XLSX spreadsheet 24 KB Posted
- Opportunity number
- SFOP0005820
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Department of State
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Attachment A_Budget Detail and Summary Template
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Other files
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| PKG00250645-instructions.pdf | ||
| FY 2020 RSC MENA TUME NOFO_FINAL.docx | DOCX document | |
| Attachment D - Certification and Assurances.pdf | ||
| Attachment C - Objectives and Indicators Chart_Final.docx | DOCX document | |
| Attachment B - Risk Analysis Template.docx | DOCX document |
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Text version
Summary page
FY 2020 REFUGEE PROCESSING BUDGET WORKSHEET (SUMMARY)
Agency and Location: Date:
| FY 2019 | FY 2020 | |||||
| Estimated Actuals FY 2019 | October-December 2019 | January-March 2020 | April-June 2020 | July-September 2020 | FY 2020 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 [include rate here] ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!
TOTAL PROGRAM BUDGET ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!
| 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 2020 REFUGEE PROCESSING BUDGET WORKSHEET | |||
| Agency and Location: | 0 | Date: |
| FY 2019 | FY 2020 | Comments | ||||||||
| Estimated Actuals FY 2019 | October-December 2019 | January - March 2020 | April - June 2020 | July - September 2020 | FY 2020 Total | |||||
| PERSONNEL | FTE | - 0 | - 0 | - 0 | - 0 | - 0 | ||||
| International Hire | Project Director | - 0 | ||||||||
| Deputy Director | - 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 | E.g. | - 0 | ||||||||
| Case Processing | - 0 | |||||||||
| Program Support | - 0 | |||||||||
| Circuit Rides | - 0 | |||||||||
| Cultural Orientation | ||||||||||
| International (list each trip) | - 0 | |||||||||
| - 0 | ||||||||||
| - 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 | ||||||||||
| - 0 | ||||||||||
| Expendable equipment (list items with acquisition | - 0 | |||||||||
| cost of $1,000-$5,000): | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| Other expendable equipment (consolidate like items): | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| Maintenance & repair | - 0 | |||||||||
| - 0 | ||||||||||
| Leased Equipment | - 0 | |||||||||
| - 0 | ||||||||||
| SUPPLIES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Office supplies | - 0 | |||||||||
| Computer software | - 0 | |||||||||
| Automotive Supplies | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| CONTRACTUAL SERVICES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Custodial | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| OTHER DIRECT EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Utilities | - 0 | |||||||||
| Space Rental | - 0 | |||||||||
| Communications | Telephone/Fax/Internet | - 0 | ||||||||
| Postage/Courier | - 0 | |||||||||
| Insurance | - 0 | |||||||||
| Printing/Duplicating | - 0 | |||||||||
| Audit | - 0 | |||||||||
| Other (explain in comments) | - 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 | ||||||||||
| - 0 | ||||||||||
| OTHER REFUGEE PROCESSING EXPENSES | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| (explain in comments) | - 0 | |||||||||
| - 0 | ||||||||||
| - 0 | ||||||||||
| INIDIRECT COSTS | - 0 | - 0 | - 0 | - 0 | - 0 | |||||
| Indirect cost rate: | - 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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