Attachment J.3 - 72011423R00010 - Sample Budget CPFF (revised).xlsx
XLSX spreadsheet 75 KB Posted
- Attached to
- USAID Agricultural Trade Diversification Program Federal contract opportunity
- Solicitation number
- 72011423R00010
About this file
This document contains a sample budget template for the solicitation number 72011423R00010 for the USAID Agricultural Trade Diversification Program. The budget template provides an example of the level of detail required for estimated costs across multiple categories for the two year period of performance, including personnel, fringe benefits, travel, supplies, equipment, subcontracts, allowances, and other direct costs. Indirect charges and fixed fee are also accounted for in the total estimated cost plus fixed fee. The solicitation is seeking proposals to implement the USAID Agricultural Trade Diversification Program in Georgia and the budget template should be used to develop cost estimates for the required products and services.
View the file
Other files for this federal contract opportunity
Show all 17
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Detailed budget
Year 1 (Mar 1, 2008 - Feb. 28, 2009) YEAR 1 YEAR 2 TOTAL
NO. POSITION Unit Rates Units Dollars Units Dollars Units Dollars
| 1.0 | PERSONNEL | ||||||
| Home Office | |||||||
| 1.01 | Daily | #REF! | #REF! | #REF! | - 0 | ||
| 1.02 | Daily | #REF! | #REF! | - 0 | - 0 | ||
| Rapid Start Team | #REF! | #REF! | - 0 | #VALUE! | |||
| Short Term Technical Assistance | |||||||
| 1.03 | Daily | #REF! | #REF! | - 0 | #REF! | ||
| Total Home Office Staff - International | #REF! | #REF! | #REF! | - 0 |
| Field Office - Expatriates | ||||||
| 1.04 | Daily | #REF! | #REF! | #REF! | - 0 | |
| Total EXPAT | #REF! | #REF! | #REF! | - 0 |
| Cooperating Country Nationals | |||||
| 1.05 | Daily | #REF! | #REF! | - 0 | - 0 |
| 1.06 | Daily | #REF! | #REF! | - 0 | - 0 |
| 1.07 | Daily | #REF! | #REF! | - 0 | - 0 |
| 1.08 | Daily | #REF! | #REF! | - 0 | - 0 |
| 1.09 | Daily | #REF! | #REF! | - 0 | - 0 |
Total CCN - International - 0 - 0 - 0 - 0 - 0
TOTAL PERSONNEL - 0 #REF! - 0 #REF! #REF! - 0
| 2.0 | FRINGE | ||||
| 2.01 | Base | #REF! | #REF! | - 0 | |
| 2.02 | Base | #REF! | #REF! | - 0 | |
| 2.03 | Base | #REF! | #REF! | - 0 | |
| TOTAL FRINGE | #REF! | #REF! | - 0 |
| 3.0 | TRAVEL & TRANSPORTATION | ||||
| Home Office - STTA Travel | |||||
| 3.01 | Round Trip | - 0 | - 0 | ||
| 3.02 | Per Trip | - 0 | - 0 | ||
| Consultant | |||||
| 3.3 | Daily | - 0 | - 0 | ||
| 3.31 | Daily | - 0 | - 0 | ||
| Expatriate | |||||
| 3.32 | One Way | - 0 | - 0 | ||
| 3.33 | One Way | - 0 | - 0 | ||
| 3.34 | Trip | - 0 | - 0 | ||
| Local Travel | |||||
| 3.35 | Monthly | - 0 | - 0 | ||
| TOTAL TRAVEL AND TRANSPORTATION | - 0 |
| 4.0 | SUPPLIES | |||
| 4.01 | Monthly | - 0 | - 0 | |
| 4.02 | Monthly | - 0 | - 0 | |
| TOTAL SUPPLIES | - 0 |
| 5.0 | EQUIPMENT | |||
| 5.01 | Annual | - 0 | - 0 | |
| 5.02 | Annual | - 0 | - 0 | |
| 5.03 | Annual | - 0 | - 0 | |
| 5.04 | Annual | - 0 | - 0 | |
| 5.05 | Annual | - 0 | - 0 |
TOTAL EQUIPMENT - 0
| 6.0 | SUB-CONTRACTS | |||
| 6.01 | Annual | - 0 | ||
| 6.02 | Annual | - 0 | - 0 | |
| 6.03 | Annual | - 0 | - 0 | |
| TOTAL CONTRACTS | - 0 |
| 7.0 | ALLOWANCES | |||
| 7.01 | Monthly | - 0 | ||
| 7.01 | Monthly | - 0 | - 0 | |
| 7.02 | Base | - 0 | - 0 | |
| TOTAL ALLOWANCES | - 0 |
| 8.0 | OTHER DIRECT COSTS | ||||
| Home Office | |||||
| 8.01 | Monthly | - 0 | - 0 | ||
| 8.02 | Monthly | - 0 | - 0 | ||
| 8.03 | Monthly | - 0 | - 0 | ||
| Field Office | |||||
| 8.04 | Monthly | - 0 | - 0 | ||
| 8.05 | Monthly | - 0 | - 0 | ||
| 8.06 | Monthly | - 0 | - 0 | ||
| 8.07 | Monthly | - 0 | - 0 | ||
| Activities | |||||
| 8.08 | Each | - 0 | - 0 | ||
| 8.09 | Each | - 0 | - 0 | ||
| 8.10 | Each | - 0 | - 0 | ||
| 8.11 | Each | - 0 | - 0 | ||
| 8.12 | Each | - 0 | - 0 | ||
| Consultants | |||||
| 8.13 | Daily | - 0 | - 0 | ||
| 8.14 | Daily | - 0 | - 0 | ||
| 8.15 | Daily | - 0 | - 0 | ||
| TOTAL OTHER DIRECT COSTS | - 0 |
| 9.0 | GRANTS UNDER CONTRACT | ||||
| 9.01 | Daily | - 0 | - 0 | ||
| TOTAL SUBGRANTS | GRANTS UNDER CONTRACT | - 0 |
TOTAL DIRECT COSTS - 0
| 10.0 | INDIRECT CHARGES | ||
| 10.01 | Base | - 0 | |
| 10.02 | Base | - 0 | |
| 10.03 | Base | - 0 | |
| TOTAL INDIRECT CHARGES | - 0 |
TOTAL COSTS - 0
| 11.0 | FIXED FEE | - | - 0 |
| TOTAL FIXED FEE | - | - 0 |
TOTAL ESTIMATED COST PLUS FIXED FEE (U.S. DOLLARS) $ - 0 $ - 0
Summary Budget template
| Grand Total Contract Period of Performance Budget | Total USD |
| I. Estimated Costs | |
| 1. Personnel | |
| 2. Fringe Benefits | |
| 3. Travel, Transportation, & Perdiem | |
| 4. Supplies | |
| 5. Equipment | |
| 6. Subcontracts | |
| 7. Allowances | |
| 8. Other Direct Costs | |
| 9. Grants under Contract | |
| 10. Overhead | |
| I. Subtotal Contract Total Estimated Costs | |
| II. Fixed Fee | |
| III. Total Estimated Costs Plus Fixed Fee |
Sheet3
File details come from the government source that posted it. Updated .