J.1_-_Budget_Template.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Lebanon Enterprise Development (LED) Project Federal contract opportunity
- Solicitation number
- SOL-268-17-000001
About this file
Attachment J.1 Budget Format (Template)
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SOL-268-17-000001-01_LED_-_Q&As_APRIL_24,_2017.pdf | ||
| SOL-268-17-000001-01_LED_-_RFP_APRIL_24_2017.pdf | ||
| J.8_AMEG,_Enterprise_Competitiveness_Technical_Guide.pdf | ||
| J.6_CDCSLebanon2014-2018.pdf | ||
| J.7_Lebanon_AMEG_SME_Growth_Assessment_May_2015_from_USAID_Dec_PUBLIC_(1).PDF | ||
| SOL-268-17-000001_LED_RFP.pdf |
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Text version
Summary Budget by Category
| J.1 Budget Format Template |
| Name: [Add Name of Offeror] |
| Name of Solicitation: [Add Solicitation Name] |
| NFO: [Add Solicitation Number] |
| SUMMARY BUDGET BY OBJECT CLASS CATEGORY | |||||||||
| Object Class Categories | BASE PERIOD YEAR 1 | BASE PERIOD YEAR 2 | BASE PERIOD YEAR 3 | OPTION PERIOD (YEAR 4) | OPTION PERIOD (YEAR 5) | Total Base Period (Years 1-3) | Total Option Period (Years 4-5) | Total (Years 1-5) | |
| A. | Salaries and Wages / Personnel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| B. | Fringe Benefits | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| C. | Allowances | ||||||||
| D. | Travel, Transportation & PerDiem | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| E. | Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| F. | Supplies | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| G. | Contractual | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| H. | Total GUCs | $ 100,000 | $ 200,000 | $ 200,000 | $ 250,000 | $ 250,000 | $ 500,000 | $ 500,000 | $ 1,000,000 |
| I. | Other Direct Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Total Direct Charges | $ 100,000 | $ 200,000 | $ 200,000 | $ 250,000 | $ 250,000 | $ 500,000 | $ 500,000 | $ 1,000,000 | |
| J. | Indirect Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL | $ 100,000 | $ 200,000 | $ 200,000 | $ 250,000 | $ 250,000 | $ 500,000 | $ 500,000 | $ 1,000,000 | |
| K. | Fixed Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Activity Cost $ 100,000 $ 200,000 $ 200,000 $ 250,000 $ 250,000 $ 500,000 $ 500,000 $ 1,000,000
Consolidated Budget Detail
| BUDGET TEMPLATE BY COMPONENTE - Include ONLY those cost line items that are consistent with your technical approach | |||||||||||||||||||||
| OBJECT CLASS CATEGORY | PERIOD OF PERFORMANCE | TOTAL BASE | TOTAL OPTION | TOTAL | |||||||||||||||||
| Base Period Year 1 | Base Period Year 2 | Base Period Year 3 | Option Period (Year 4) | Option Period (Year 5) | |||||||||||||||||
| CONSOLIDATED BUDGET | |||||||||||||||||||||
| A. Salaries and Wages / Personnel | |||||||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | LOE/Units | Cost | LOE/Units | Cost | |
| 1. Long-Term Technical Assistance (LTTA) | Days | Days | Days | Days | Days | Days | Days | Days | |||||||||||||
| 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 | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total Fringe Benefits | |||||||||||||||||||||
| C. Allowances | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total Allowances | |||||||||||||||||||||
| D. Travel, Transportation & PerDiem | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||||||
| Local Travel | |||||||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||||||
| E. Equipment | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total Equipment | |||||||||||||||||||||
| F. Supplies | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total Supplies | |||||||||||||||||||||
| G. Subcontracts (Contractual) | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total Subcontracts (Contractual) | |||||||||||||||||||||
| H. GUCs | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total GUCs | |||||||||||||||||||||
| I. Other Direct Costs (ODCs) | |||||||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | Units | Cost | Units | Cost |
| Total ODCs | |||||||||||||||||||||
| J. Indirect Charges | |||||||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost | Base | Cost | Base | Cost |
Total Indirect Charges
K. Fixed Fee Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Rate Base Cost Base Cost Base Cost Base Cost
TOTAL CONSOLIDATED
Number of Days
BUDGET SUMMARY COST SHEET: NUMBER OF DAYS
Please provide the estimated Number of Days by Labor Category.
ITEMS BASE PERIOD YEAR 1 BASE PERIOD YEAR 2 BASE PERIOD YEAR 3 OPTION PERIOD (YEAR 4) OPTION PERIOD (YEAR 5) Total Base Period (Years 1-3) Total Option Period (Years 4-5) Total (Years 1-5)
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
File details come from the government source that posted it. Updated .