72011423R00010.Attachment J.3 Sample Budget CPFF (1).xlsx
XLSX spreadsheet 37 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 a cost-plus-fixed-fee contract opportunity with the US Agency for International Development to support the Agricultural Trade Diversification Program in Georgia. The template includes line items for personnel, fringe benefits, travel, supplies, equipment, contracts, allowances, and other direct costs for both home and field offices over two years. Rates and units are not provided, as this appears to be a generic template to be customized with actual costs. The related federal contract opportunity is a solicitation for the Agricultural Trade Diversification Program in Georgia to diversify the country's agricultural exports and strengthen value chains.
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Text version
Sheet1
Year 1 (Mar 1, 2008 - Feb. 28, 2009) YEAR 1 YEAR 2 TOTAL
NO. POSITION Unit Rates Units Dollars DRI Cost Share Units Dollars DRI Cost Share Units Dollars
| 1.0 | PERSONNEL | ||||||
| Home Office | |||||||
| 1.01 | Daily | #REF! | #REF! | - 0 | - 0 | ||
| 1.02 | Daily | #REF! | #REF! | - 0 | - 0 | ||
| Rapid Start Team | #REF! | #REF! | - 0 | ERROR:#VALUE! | |||
| Short Term Technical Assistance | |||||||
| 1.03 | Daily | #REF! | #REF! | - 0 | ERROR:#VALUE! | ||
| Total Home Office Staff - International | - 0 | - 0 | - 0 | - 0 |
| Field Office - Expatriates | ||||||
| 1.04 | Daily | #REF! | #REF! | - 0 | - 0 | |
| Total EXPAT | - 0 | - 0 | - 0 | - 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 - - 0 - - 0 - 0
| 2.0 | FRINGE | ||||
| 2.01 | Base | - | - | - 0 | |
| 2.02 | Base | - | - | - 0 | |
| 2.03 | Base | #REF! | #REF! | - 0 | |
| TOTAL FRINGE | - | - | - 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 | CONTRACTS | ||||
| 6.01 | Annual | - 0 | |||
| 6.02 | 0 | 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 | SUBGRANTS | ||||
| 9.01 | Subgrants | Daily | - 0 | - 0 | |
| TOTAL SUBGRANTS | - 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
Sheet2
Sheet3
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