Attachment 5 Budget Template.xls
XLS spreadsheet 46 KB Posted
- Attached to
- Strengthening Resource Mobilization Activity (SRMA) Amendment 03 Federal contract opportunity
- Solicitation number
- 72016520R00001
About this file
This document contains a budget template and details for a federal contract opportunity with USAID to strengthen resource mobilization activities in North Macedonia. The budget template provides a standardized format for contractors to estimate costs over five years for labor, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, fixed fee, and award fee. Contractors must include rate, level of effort, and total costs for prime and any subcontractor labor. The federal contract opportunity aims to increase local governments' own-source revenues and external funds in North Macedonia by enhancing tax collection systems, building capacity to access external financing, improving public sector budget planning and implementation, and furthering decentralization. The solicitation was issued by USAID Kosovo and is identified as number 72016520R00001 for amendment 03 of the Strengthening Resource Mobilization Activity.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 72016520R00001 Amendment 03.pdf | ||
| 72016520R00001 Amendment 02.pdf | ||
| ROUND 2 Questions.pdf | ||
| 72016520R00001 RFP Amendment 01.pdf | ||
| SRMA RFP Answers to Questions.pdf | ||
| Attachment 6 Skopje Salary Scale Dec 2018.pdf | ||
| 72016520R00001 RFP.pdf |
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Text version
SUMMARY
| ATTACHMENT 4 BUDGET TEMPLATE_CPFF | ||||||
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| LABOR | ||||||
| FRINGE BENEFITS | ||||||
| ALLOWANCES | ||||||
| TRAVEL | ||||||
| EQUIPMENT | ||||||
| SUPPLIES AND OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS | ||||||
| SUB-GRANTS (Grants under Contract Program - delete if not proposed) | ||||||
| PROCUREMENTS | ||||||
| INDIRECT COSTS | ||||||
| FIXED FEE | ||||||
| AWARD FEE | ||||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES AND OTHER DIRECT COSTS | ||||||||||||||||
| SUB-GRANTS (Grants under Contract Program - delete if not proposed) | ||||||||||||||||
| SUBCONTRACTS | ||||||||||||||||
| Subcontracts (if any) | ||||||||||||||||
| Consultants (if any) | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE | ||||||||||||||||
| AWARD FEE | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||||||||
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| FRINGE | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| Assignment to Post | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| Transportation of HHE | ||||||||||||||||
| EQUIPMENT | ||||||||||||||||
| Expendable Equipment | ||||||||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||||||||
| SUPPLIES AND OTHER DIRECT COSTS | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| Overhead | ||||||||||||||||
| G & A | ||||||||||||||||
| Other Indirect Costs | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS |
Fixed Fee Schedule
| FIXED FEE SCHEDULE | |
| Y1 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y2 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y3 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y4 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| Y5 | Q1 |
| Q2 | |
| Q3 | |
| Q4 | |
| TOTAL FEE (USD) | |
| *Q=Three month increments |
File details come from the government source that posted it. Updated .