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
Issued by
US Agency for International Development Kosovo

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.

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Other files for this federal contract opportunity

Other files attached to Strengthening Resource Mobilization Activity (SRMA) Amendment 03, newest first.
File Type Posted
72016520R00001 Amendment 03.pdf PDF
72016520R00001 Amendment 02.pdf PDF
ROUND 2 Questions.pdf PDF
72016520R00001 RFP Amendment 01.pdf PDF
SRMA RFP Answers to Questions.pdf PDF
Attachment 6 Skopje Salary Scale Dec 2018.pdf PDF
72016520R00001 RFP.pdf PDF

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Text version

SUMMARY

ATTACHMENT 4 BUDGET TEMPLATE_CPFF
Mandatory Budget FormatBUDGET 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.
ITEMYear 1Year 2Year 3Year 4Year 5Total
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 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
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
Y1Q1
Q2
Q3
Q4
Y2Q1
Q2
Q3
Q4
Y3Q1
Q2
Q3
Q4
Y4Q1
Q2
Q3
Q4
Y5Q1
Q2
Q3
Q4
TOTAL FEE (USD)
*Q=Three month increments

File details come from the government source that posted it. Updated .