ATTACHMENT_4_-_72051418R00006_(01).xlsx
XLSX spreadsheet 1006 KB Posted
- Attached to
- Monitoring, Evaluation and Learning (MEL) Activity Federal contract opportunity
- Solicitation number
- 72051418R00006
About this file
ATTACHMENT 4 - 72051418R00006 (01)
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 72051418R00006_(02)_-_Amendment.pdf | ||
| 72051418R00006_(02)_-_Q&A.pdf | ||
| 72051418R00006_(02)_-_List_of_Changes.pdf | ||
| ATTACHMENT_11_-_72051418R00006_(01).pdf | ||
| 72051418R00006_(01)_-_Q&A.pdf | ||
| 72051418R00006_(01)_-_Amendment.pdf | ||
| ATTACHMENT_10_-_72051418R00006_(01).pdf | ||
| 72051418R00006_(01)_-_List_of_Changes.pdf | ||
| 72051418R00006.pdf | ||
| ATTACHMENT_4_-_72051418R00006.xlsx | XLSX spreadsheet |
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Text version
Summary Budget
SUMMARY BUDGET
CONTRACT LINE ITEM YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
TOTAL COST PLUS FIXED FEE
Detail Budget
| BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach | |||||||||||||||||
| COST ELEMENTS | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||
| A. Salaries and Wages | |||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | |
| 1. Long-Term Technical Assistance (LTTA) | Days | Days | Days | Days | Days | Days | |||||||||||
| LTTA EXPATRIATE/TCNs |
Subtotal LTTA Expatriate/TCNs
LTTA LOCAL STAFF
Subtotal LTTA CCNs
TOTAL Long-Term Technical Assistance
| 2. Short-Term Technical Assistance (STTA) |
| STTA EXPATRIATE/TCNs |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| Subtotal STTA - Expatriates/TCNs |
STTA LOCAL
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| POSITION TITLE |
| Subtotal STTA LOCAL |
TOTAL Short-Term Technical Assistance
3. Cooperating Country Nationals (CCN) Administrative Staff
TOTAL CCN Administrative Staff
4. Home Office Support
TOTAL Home Office Support
| Total Salaries and Wages | |||||||||||||||||
| B. Fringe Benefits | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Fringe Benefits | |||||||||||||||||
| C. Travel, Transportation & PerDiem | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||
| Local Travel | |||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. Allowances | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Allowances | |||||||||||||||||
| E. Other Direct Costs (ODCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total ODCs | |||||||||||||||||
| F. Subcontracts & Subgrants | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Subcontracts & Subgrants | |||||||||||||||||
| G. Indirect Costs | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
| Total Indirect Costs | |||||||||||||||||
| H. Fixed Fee | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
Total Fixed Fee
TOTAL
TOTAL COST PLUS FIXED FEE
Subcontracts
| BUDGET - SUMMARY COST SHEET: SUBCONTRACTS DOLLAR COSTS | ||||||
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | TOTAL |
| *LABOR | ||||||
| Direct Long-Term Labor (Expatriate) | ||||||
| Direct Long-Term Labor (Local) | ||||||
| Direct Short-Term Labor (Expatriate) | ||||||
| Direct Short-Term Labor (Local) | ||||||
| Local Staff | ||||||
| Home Office | ||||||
| Allowances | ||||||
| Fringe Benefits | ||||||
| Total Labor | ||||||
| *OVERHEADS | ||||||
| Overhead | ||||||
| G & A | ||||||
| Other Indirect Costs | ||||||
| Total Overheads | ||||||
| *TRAVEL, TRANSPORTATION & PER DIEM | ||||||
| Assignment to Post and Entitlement | ||||||
| International Travel | ||||||
| Local Travel | ||||||
| Per Diem | ||||||
| Transportation of HHE &c | ||||||
| Total Travel, Transportation & Per Diem | ||||||
| *OTHER DIRECT COSTS | ||||||
| Field Office | ||||||
| Communication and Misc Office | ||||||
| Expendable Equipment & Supplies | ||||||
| Conferences/Seminar/Study Tours | ||||||
| Vehicles & Non Expendable Equipment | ||||||
| Housing, Utilities, Security & Personnel Support Costs | ||||||
| Total ODCs | ||||||
| *PROJECT SUPPORT COSTS | ||||||
| Commodities | ||||||
| Training | ||||||
| Other | ||||||
| Total Project Support Costs | ||||||
| *HOME OFFICE COSTS | ||||||
| Communication | ||||||
| Other Costs | ||||||
| Total Home Office Costs | ||||||
| TOTAL ESTIMATED COST | ||||||
| FIXED FEE | ||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE | ||||||
| *Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $. |
LOE
BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT
Please provide the estimated Person Days Level of Effort by Labor Category.
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| LABOR | ||||||
| Direct Long-Term Labor (Expatriate) | ||||||
| Direct Long-Term Labor (Local) | ||||||
| Direct Short-Term Labor (Expatriate) | ||||||
| Direct Short-Term Labor (Local) | ||||||
| Local Staff | ||||||
| Home Office | ||||||
| TOTAL LEVEL OF EFFORT |
| ILLUSTRATIVE POSITIONS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| LABOR | ||||||
| Environment Policy Specialist | ||||||
| Biodiversitry Conservation Senior Specialist | ||||||
| Short Term Technical Experts Complementary Areas | ||||||
| Environmental Economic Specialist | ||||||
| Ecosystem Impact Assessment Specialist | ||||||
| TOTAL LEVEL OF EFFORT |
Please list the personnel proposed, their job title, current annual salary and proposed starting salary.
Person/Name Position Current Annual Salary Proposed Annual Salary
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