Attachment 3_Budget Summary, By Task_RTAC RFP_Offeror Name.xlsx

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Research Technical Assistance Center (RTAC)
Solicitation number
7200AA18R00023
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Attachment 3 - "Budget Summary, By Task for RTAC RFP" in Excel Format

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Narrative

BUDGET NARRATIVE

Program Office:ERROR:#REF!Assumptions for Inflation and salary
Country/Region:ERROR:#REF!
Program Name:ERROR:#REF!
Program Dates:ERROR:#REF!
COST DESCRIPTIONASSUMPTIONSADDITIONAL INFO
PERSONNEL
EXPATRIATE STAFFDESCRIPTIONQUALIFICATIONS
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
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ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
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HQ TECHNICAL STAFFDESCRIPTIONQUALIFICATIONS
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ERROR:#REF!DESCRIPTIONQUALIFICATIONS
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ERROR:#REF!DESCRIPTIONQUALIFICATIONS
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
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ERROR:#REF!DESCRIPTIONQUALIFICATIONS
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
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ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
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ERROR:#REF!DESCRIPTIONQUALIFICATIONS
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
ERROR:#REF!<Describe in one or two sentences the purpose and main responsibilities of this position.><Describe in one or two sentences the qulifications required for such position>
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FRINGE BENEFITSDESCRIPTION
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TRAVEL SEE TRAVEL TABLE

EQUIPMENTDESCRIPTION
VEHICLES
ERROR:#REF!<Describe in one or two sentences how the vehicle will be utilized. Include anticipated source/origin if not US.>
ERROR:#REF!<Describe in one or two sentences how the vehicle will be utilized. Include anticipated source/origin if not US.>
ERROR:#REF!<Describe in one or two sentences how the vehicle will be utilized. Include anticipated source/origin if not US.>
ERROR:#REF!<Describe in one or two sentences how the vehicle will be utilized. Include anticipated source/origin if not US.>
CAPITAL EQUIPMENT (NON-PROGRAM)
ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
SUPPLIESDESCRIPTION
GENERAL EQUIPMENTGeneral equipment a unit price greater than $0 but less than $5,000
ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
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ERROR:#REF!<Describe in one or two sentences the purpose/how the equipment relates to the office function.>
CONTRACTUALDESCRIPTION
GENERAL PROGRAM ACTIVITIES
ERROR:#REF!<Identify the program activity. Describe in one or two sentences the expense and how it relates to a program activity.>
ERROR:#REF!<Identify the program activity. Describe in one or two sentences the expense and how it relates to a program activity.>
ERROR:#REF!<Identify the program activity. Describe in one or two sentences the expense and how it relates to a program activity.>
ERROR:#REF!<Identify the program activity. Describe in one or two sentences the expense and how it relates to a program activity.>
ERROR:#REF!<Identify the program activity. Describe in one or two sentences the expense and how it relates to a program activity.>
TRAINING
ERROR:#REF!<Describe in one or two sentences the purpose of the training and how it relates to the program activity.>
ERROR:#REF!<Describe in one or two sentences the purpose of the training and how it relates to the program activity.>
ERROR:#REF!<Describe in one or two sentences the purpose of the training and how it relates to the program activity.>
DESIGN, MONITORING AND EVALUATION
ERROR:#REF!<Describe in one or two sentences the types of expenses included in the Design, Monitoring and Evaluation cost amount>
EXPATRIATE CONSULTANT
ERROR:#REF!<Describe in one or two sentences the purpose of the consultancy and how it relates to the office function.>
ERROR:#REF!<Describe in one or two sentences the purpose of the consultancy and how it relates to the office function.>
ERROR:#REF!<Describe in one or two sentences the purpose of the consultancy and how it relates to the office function.>
LOCAL CONSULTANTS
ERROR:#REF!<Describe in one or two sentences the purpose of the consultancy and how it relates to the program activity.>
ERROR:#REF!<Describe in one or two sentences the purpose of the consultancy and how it relates to the program activity.>
ERROR:#REF!<Describe in one or two sentences the purpose of the consultancy and how it relates to the program activity.>
SUBGRANTS - US ORGANIZATIONS
ERROR:#REF!< Describe in one or two sentences the purpose of the subgrant.>
ERROR:#REF!< Describe in one or two sentences the purpose of the subgrant.>
ERROR:#REF!< Describe in one or two sentences the purpose of the subgrant.>
SUBGRANTS - LOCAL AGENCIES
ERROR:#REF!<Describe in one or two sentences the purpose of the subgrant.>
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ERROR:#REF!<Describe in one or two sentences the purpose of the subgrant.>
CONSTRUCTIONDESCRIPTION
CONSTRUCTION - PROGRAM
ERROR:#REF!<Identify the construction activity. Describe in one or two sentences the construction program activity.>
ERROR:#REF!<Identify the construction activity. Describe in one or two sentences the construction program activity.>
<Insert more Construction lines here><Identify the construction activity. Describe in one or two sentences the construction program activity.>
OTHER DIRECT COSTSDESCRIPTION
HEAD OFFICE COSTS
ERROR:#REF!<Describe in one or two sentences the lease vs buy option, if applicable.>
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FIELD OFFICE COSTS
ERROR:#REF!<Describe in one or two sentences the lease vs buy option, if applicable.>
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INDIRECT COSTSDESCRIPTION
ERROR:#REF!<Describe in one or two sentences the how this cost was estimated>
ERROR:#REF!<Describe in one or two sentences the how this cost was estimated>
ERROR:#REF!<Describe in one or two sentences the how this cost was estimated>
FEEDESCRIPTION
Fee-Profit<Reference Fee Calculation Tab>

Chart for Section L Offeror Name:

Table One: RTAC Budget Summary, By Task
Cost CategoryYear 1Year 2Year 3Year 4Total All Years
Personnel$0.00
Fringe Benefits$0.00
Travel (Include Estimates for Contractual travel needs, by subtask, in this line)$0.00
Equipment$0.00
Supplies$0.00
Contractual (Excluding contractual travel costs, which should be listed above)
Task One: Establish and Maintain RTAC Operations$0.00
Task Three: Develop, Utilize, and Maintain an RTAC Website$0.00
Task Four: Compose Publications and Reports$0.00$0.00$0.00$0.00$0.00
Subtask 4.A.1 Conduct Rapid Political Economy Analysis and Recommendation Document (Year 1)$0.00$0.00$0.00$0.00
Subtask 4.B.1: Develop Four (4) Project-Specific Communication Products Based on CDR Research (Year 1)$0.00$0.00$0.00$0.00
Subtask 4.C.1: Generate Research-To-Action Plans To Support Research Translation for Three (3) Identified CDR Research Projects (Year 1)$0.00$0.00$0.00$0.00
Task Five: Support Convenings$0.00$0.00$0.00$0.00$0.00
Subtask 5.A. 1 - Conduct “Research Agenda Setting” Convening on a Topical Area TBD$0.00
Subtask 5.B. 1 - Convene Expert Panel on Advanced Digital Tools for Development (Year 1)$0.00$0.00$0.00$0.00
Task Six: Develop and Deliver Training$0.00$0.00$0.00$0.00$0.00
Subtask 6.A.1 - Conduct Landscape Analysis To Inform Training Development (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.A.2 - Develop (3) Training Modules on the “Use of Research for Global Development” for USAID Staff (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.A.3 - Develop (3) Training Modules on the “Use of Research for Global Development” for USAID-funded Researchers and Innovators (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.B.1 - Conduct a Pilot of the “Use of Research for Global Development” Training Modules for USAID Staff in Washington (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.B.2 - Incorporate Feedback from Training Pilot (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.B.3 - Conduct Training in Washington, D.C. (Each Contract Year)$0.00
Subtask 6.B.4 -Present Two (2) Webinars Using “Use of Research for Global Development ” Module(s) (Years 2-4)$0.00$0.00
Subtask 6.B.5: Deliver Two “Use of Research for Global Development ” Trainings to USAID Staff Overseas (Years 2-4)$0.00$0.00
Subtask 6.B.6 - Deliver Two Trainings of the “Research Translation” Module to USAID-supported Researchers and Innovators Each Year (Years 2-4)$0.00$0.00
Subtask 6.C.1 - Develop “Digital Integration Best Practices” Webinar/Slide Content (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.C.2 - Present Two Webinars on “Digital Integration Best Practices” (Year 1)$0.00$0.00$0.00$0.00
Subtask 6.C.3 - Conduct Two In-Person Trainings on “Digital Integration Best Practices” (Year 1)$0.00$0.00$0.00$0.00
Construction$0.00$0.00$0.00$0.00$0.00
Other Direct Costs
Total Direct Charges
Indirect Charges
Fee-Profit (if applicable)
TOTALS$0.00$0.00$0.00$0.00$0.00

Formula Sheet

CountryName
Afghanistan
Aland Islands
DayAlbania
MonthAlgeria
YearAmerican Samoa
EachAndorra
PercentAngola
TotalAnguilla
IndirectAntarctica
FeeAntigua And Barbuda
N/AArgentina
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)

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