J.7_TEMPLATE_OF_BUDGET_SUBMISSION_BY_LINE_ITEM.xlsx

XLSX spreadsheet 1013 KB Posted

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STEM Teacher Education and School Strengthening Activity (STESSA)
Solicitation number
SOL-263-17-000003
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J.7 Template of Budget Submission by Line Item

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Summary Budget

J.8 Budget Format Template
Name: [Add Name of Offeror]
Name of NFO: [Add Solicitation Name]
RFP: [Add Solicitation Number]

BUDGET SUMMARY

ACTIVITYYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
001 - STEM Teacher Education
002 - School Strengthening
Subcontracts
TOTALS
Fixed Fee

TOTAL ACTIVITY

Summary Budget by Category

Name: [Add Name of Offeror]
Name of Solicitation: [Add Solicitation Name]
RFP: [Add Solicitation Number]
SUMMARY BUDGET BY OBJECT CLASS CATEGORY
Object Class CategoriesYear 1Year 2Year 3Year 4Year 5Total
A.Salaries and Wages/Personnel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
B.Fringe Benefits
C.Travel, Transportation, and Per Diem
C.Allowances
E.Total ODCs
F.Total Subcontracts
Total Direct Charges$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
H.Indirect Costs
TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
I.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/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostLOE/Units/DaysCost
1. Long-Term Technical Assistance (LTTA)
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. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
F. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Subcontracts
H. Indirect Charges
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Indirect Charges

Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Base Cost

I. Fixed Fee

TOTAL 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 BASETOTAL OPTIONSTOTAL
Year 1Year 2Option 1Year 3Option 2Year 4Year 5
BUDGET
1. STEM Teacher Education
A. Salaries and Wages / Personnel
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCostLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDaysDaysDaysDaysDays
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. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total ODCs
F. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total Subcontracts
H. Indirect Charges
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCostBaseCostBaseCost

Total Indirect Charges

Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Base Cost Base Cost Base Cost

I. Fixed Fee

TOTAL COMPONENT 1
2. School Strengthening
A. Salaries and Wages / Personnel
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCostLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDaysDaysDaysDaysDays
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. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total ODCs
F. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCostUnitsCostUnitsCost
Total Subcontracts
H. Indirect Charges
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCostBaseCostBaseCost

Total Indirect Charges

Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Base Cost Base Cost Base Cost

I. Fixed Fee

TOTAL COMPONENT 2
TOTAL CONSOLIDATED

Number of Days

BUDGET SUMMARY COST SHEET: NUMBER OF DAYS

Please provide the estimated Number of Days by Labor Category.

ITEMSYear 1Year 2Year 3Year 4Year 5TotalExplanation
LABOR
COP

Total Number of Days

Please list the personnel proposed, their job title, current annual salary and proposed starting salary.

Person/Name Position Current Annual Salary Proposed Annual Salary Commentary

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