J.5_Summary_Budget_Format.docx

DOCX document 16 KB Posted

Attached to
Judiciary Against Corruption Activity (JACA) Federal contract opportunity
Solicitation number
72016819R00001
Issued by
US Agency for International Development Bosnia Herzegovina

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Budget Format

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Text version

Attachment J.5

SUMMARY BUDGET FORMAT

Cost Category
Year 1
Year 2
Year 3
Year 4
Year 5
Total

Salaries and Wages

Long-Term Expatriates

Long-Term Local Professionals

Long-Term Local Support Staff

Home Office Staff

Fringe Benefits

Long-Term Expatriates

Long-Term Local Professionals

Long-Term Local Support Staff

Home Office Staff

Allowances

Long-Term Expatriate

Short-Term Expatriate

Consultants (STTA)

Subcontracted Expatriate

Subcontracted Local

Travel, Transportation, and Per Diem

Entitlement Travel

Programmatic Travel by Staff

Consultant Travel

Equipment and Supplies

Training

Subcontracts*

Special Activities for Rapid Response

Environmental Compliance Costs

Other Direct Costs

Indirect Costs

Total Estimated Cost (TEC)

Fixed Fee

TEC + Fixed Fee

* = Individual subcontractors should include the same cost element breakdowns in their budgets, as applicable.

END OF ATTACHMENT J.5 – SUMMARY BUDGET FORMAT

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