Revised Attachment J-2 Budget Template.xls
XLS spreadsheet 54 KB Posted
- Attached to
- Media Innovation Activity - Amendment # 01 Federal contract opportunity
- Solicitation number
- 72016921R00001
About this file
This document contains budget templates for a federal contract opportunity issued by the US Agency for International Development Serbia. The templates provide guidance on budgeting costs for labor, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and fees over a five year period. Contractors must use the templates to submit estimated pricing for objectives and interventions involving improving the economic sustainability and business development of Serbian digital media, information, and communications sector stakeholders that support public access to fair, accurate, and relevant information. Templates are included for prime contractors and subcontractors. Pricing must be broken down by task and year. The solicitation number for this opportunity is 72016921R00001 and it involves a media innovation activity in Serbia.
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Text version
SUMMARY
| Budget Format for RFP No: | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| LABOR | ||||||
| FRINGE | ||||||
| ALLOWANCES | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS AND GRANTS | ||||||
| GRANTS UNDER CONTRACT | ||||||
| SUBCONTRACTS | ||||||
| INDIRECT COSTS | ||||||
| TOTAL ESTIMATED COST | ||||||
| AWARD FEE | ||||||
| TOTAL ESTIMATED COST (Plus AWARD FEE) |
DETAIL Prime
| Budget Format for RFP No: | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | |||||||||||||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||||||||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | ||||||||||||||||
| Unit cost | Number of units | Year 1 | Unit cost | Number of units | Year 2 | Unit cost | Number of units | Year 3 | Unit cost | Number of units | Year 4 | Unit cost | Number of units | Year 5 | Total ($) | |
| ITEM | ||||||||||||||||
| LABOR | ||||||||||||||||
| Direct Expatriate Long Term Labor | ||||||||||||||||
| Direct Expatriate Short Term Labor | ||||||||||||||||
| Direct Local Long Term Labor | ||||||||||||||||
| Direct Local Short Term Labor | ||||||||||||||||
| FRINGE BENEFITS | ||||||||||||||||
| NSSF | ||||||||||||||||
| Health Insurance | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| Post Differential | ||||||||||||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||||||||||||
| International Travel | ||||||||||||||||
| Local Travel | ||||||||||||||||
| Per Diem | ||||||||||||||||
| EQUIPMENT AND SUPPLIES | ||||||||||||||||
| Equipment,Vehicles & Non Expendable Equipment | ||||||||||||||||
| Supplies, Materials and other expendables | ||||||||||||||||
| OTHER DIRECT COSTS | ||||||||||||||||
| SUBCONTRACT AND GRANT FUND | ||||||||||||||||
| Subcontracts | ||||||||||||||||
| Grants | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| General and Administrative | ||||||||||||||||
| SUBTOTAL | ||||||||||||||||
| Award Fee | ||||||||||||||||
| TOTAL ESTIMATED COST (plus Award Fee) |
DETAIL Subcontract 1
| Budget Format for RFP No: | BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR | ||||||
| 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. | |||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed | ||||||
| LABOR | |||||||
| Direct Expatriate Long Term Labor | |||||||
| Direct Expatriate Short Term Labor | |||||||
| Direct Local Long Term Labor | |||||||
| Direct Local Short Term Labor | |||||||
| FRINGE BENEFITS | |||||||
| NSSF | |||||||
| Health Insurance | |||||||
| ALLOWANCES | |||||||
| Post Differential | |||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||
| International Travel | |||||||
| Local Travel | |||||||
| Per Diem | |||||||
| EQUIPMENT AND SUPPLIES | |||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||
| Supplies, Materials and other expendables | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| General and Administrative | |||||||
| SUBTOTAL | |||||||
| Fee | |||||||
| TOTAL ESTIMATED COST |
Schedule and Deliverables
| Customize this template to reflect the proposed interventions by objectives. | ||||||
| Delete or Add Interventions or task lines as needed | ||||||
| COMPONENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | PROPOSED TOTAL PRICING |
| Objective 1: | $ - 0 | |||||
| Interventions 1.1 - | ||||||
| Task 1.1.1 | $ - 0 | |||||
| Task 1.1.2 | $ - 0 | |||||
| Task 1.1.3 | $ - 0 | |||||
| Task 1.1.4 | $ - 0 | |||||
| Interventions 1.2 - | ||||||
| Task 1.2.1 | $ - 0 | |||||
| Task 1.2.2 | $ - 0 | |||||
| Task 1.2.3 | $ - 0 | |||||
| Task 1.2.4 | $ - 0 | |||||
| Interventions 1.3 - | ||||||
| Task 1.3.1 | $ - 0 | |||||
| Task 1.3.2 | $ - 0 | |||||
| Task 1.3.3 | $ - 0 | |||||
| Task 1.3.4 | $ - 0 | |||||
| Objective 2: | $ - 0 | |||||
| Interventions 2.1 - | ||||||
| Task 2.1.1 | $ - 0 | |||||
| Task 2.1.2 | $ - 0 | |||||
| Task 2.1.3 | $ - 0 | |||||
| Task 2.1.4 | $ - 0 | |||||
| Interventions 2.2 - | ||||||
| Task 2.2.1 | $ - 0 | |||||
| Task 2.2.2 | $ - 0 | |||||
| Task 2.2.3 | $ - 0 | |||||
| Task 2.2.4 | $ - 0 | |||||
| Interventions 2.3 - | ||||||
| Task 2.3.1 | $ - 0 | |||||
| Task 2.3.2 | $ - 0 | |||||
| Task 2.3.3 | $ - 0 | |||||
| Task 2.3.4 | $ - 0 | |||||
| Objective 3: | $ - 0 | |||||
| Interventions 3.1 - | ||||||
| Task 3.1.1 | $ - 0 | |||||
| Task 3.1.2 | $ - 0 | |||||
| Task 3.1.3 | ||||||
| Task 3.1.4 | ||||||
| Interventions 3.2 - | ||||||
| Task 3.2.1 | $ - 0 | |||||
| Task 3.2.2 | $ - 0 | |||||
| Task 3.2.3 | ||||||
| Task 3.2.4 | ||||||
| Interventions 3.3 - | ||||||
| Task 3.3.1 | $ - 0 | |||||
| Task 3.3.2 | $ - 0 | |||||
| Task 3.3.3 | ||||||
| Task 3.3.4 | ||||||
| Objective 4: | $ - 0 | |||||
| Interventions 4.1 - | ||||||
| Task 4.1.1 | $ - 0 | |||||
| Task 4.1.2 | $ - 0 | |||||
| Task 4.1.3 | $ - 0 | |||||
| Task 4.1.4 | $ - 0 | |||||
| Interventions 4.2 - | ||||||
| Task 4.2.1 | $ - 0 | |||||
| Task 4.2.2 | $ - 0 | |||||
| Task 4.2.3 | $ - 0 | |||||
| Task 4.2.4 | $ - 0 | |||||
| Interventions 4.3 - | ||||||
| Task 4.3.1 | $ - 0 | |||||
| Task 4.3.2 | $ - 0 | |||||
| Task 4.3.3 | $ - 0 | |||||
| Task 4.3.4 | $ - 0 | |||||
| TOTALS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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