Attachment_3_â_Budget_Template.xls

XLS spreadsheet 56 KB Posted Dec 6, 2017

Attached to: Justice Matters activity in Kosovo Federal contract opportunity
Solicitation number: 72016718R00003
Issued by: US Agency for International Development Kosovo

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Attachment 3 Budget Template

Other files attached to Justice Matters activity in Kosovo, newest first.
File	Type	Posted
Q_&_A_SOL_72016718R00003_Justice_Matters.pdf	PDF	Dec 22, 2017
Amendment_01_SOL_72016718R00003.pdf	PDF	Dec 22, 2017
Attachment_5_-_Inventory_list_of_available_equipment.xlsx	XLSX spreadsheet	Dec 22, 2017
Attachment_2_-_USAID_Form_1420-17_Contractor_Biographical_Data_Sheet.docx	DOCX document	Dec 6, 2017
RFP_SOL-72016718R00003_Justice_Matterl.pdf	PDF	Dec 6, 2017
Attachment_4_-_Initial_Environmental_Examination_(IEE)_No._DCN_2018-KOS-006.pdf	PDF	Dec 6, 2017
Attachment_1_â_Past_performance_information_sheet.xlsx	XLSX spreadsheet	Dec 6, 2017

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SUMMARY

ATTACHMENT 3 - 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	Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (include subcontracts here)
Grants Under Contract Program
INDIRECT COSTS
FIXED FEE (if any)
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
ITEM	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 and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
Grants under Contract
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FIXED FEE (If Any)
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 subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
	Year 1			Year 2			Year 3
ITEM	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 and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
Grants under Contract Program
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 2

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.
Type of Subcontract:
	Year 1			Year 2			Year 3
ITEM	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 and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
Grants under Contract Program
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

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