Revised Attachment J-11 Budget Template_Power Tunisia Amendment 1.xlsx

XLSX spreadsheet 246 KB Posted Jan 27, 2022

Attached to: Power Tunisia
Solicitation number: 72066422R00001
Issued by: US Agency for International Development Middle East Regional Program Office Frankfurt

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Attachment J.7 - Past Performance Matrix.xlsx	XLSX spreadsheet	Jan 3, 2022
Attachment J-11 Budget Template_Power Tunisia.xlsx	XLSX spreadsheet	Jan 3, 2022
Attachment J.3 Initial Environmental Examination - Power Tunisia-signed.pdf	PDF	Jan 3, 2022

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Summary Attachment J.11 - Budget Template

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 $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM	Year 1	Year 2	Year 3	Year 4	Year 5	Total
DIRECT LABOR	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FRINGE BENEFITS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CONSULTANTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ALLOWANCES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TRAVEL	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EQUIPMENT	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
PROGRAM ACTIVITIES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
SUBCONTRACTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
OTHER DIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL DIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
INDIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FIXED FEE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL ESTIMATED COST	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Contract Budget Section B.4 BUDGET LINE ITEMS

Description	CLIN 0001 (Base Period)	CLIN 1001 (Option Period)	Total
Direct Costs
Partnerships

tc={7BD4831E-8576-4904-8054-48C794CAC83F}: [Threaded comment]

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Comment:

Do you want these like this or shall I combine them into one line named "Program Activites"?

Grants Under Contract

Advanced Technology Pilots

Equipment, Software & Hardware

Total Direct Costs

Indirect Costs

Fixed Fee

Total Cost

USAID will insert from the successful Offeror the final total estimates from this tab into Section B.4 of the award.

Detailed Prime

Mandatory Budget Format

Inflation Factors

Expatriate Salary Escalation:

National Salary Escalation:

Cost Inflation Factor:

Please provide the information requested for each year and the totals.

All amounts in US $ and round up decimals to the hundreth place.

ITEM

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Value

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor (U.S. National)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Professional TCN/CCN)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Administrative TCN/CCN)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
XX Position
XX Position
Home Office	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (U.S. National)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (TCN/CCN)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
XX Position
XX Position
TOTAL DIRECT LABOR	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Partnerships	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Grants Under Contract	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Advanced Technology Pilots	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Equipment, Software & Hardware	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

SUBCONTRACTS
Subcontract 1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subcontract 2	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subcontract 3	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
National level support	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL SUBCONTRACTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Detailed Subcontractor 1

Mandatory Budget Format	Inflation Factors
	Expatriate Salary Escalation:
	National Salary Escalation:
	Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM	Year 1				Year 2				Year 3				Year 4				Year 5				Total Units	Total Value
	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total
DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor (U.S. National)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Professional TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Administrative TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Home Office				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (U.S. National)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
TOTAL DIRECT LABOR				$0.00				$0.00				$0.00				$0.00				$0.00	$0.00	$0.00	$0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Surveys	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Trainings	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Analyses	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Assessments	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Workshops	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE (if any)
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Detailed Subcontractor 2

Mandatory Budget Format	Inflation Factors
	Expatriate Salary Escalation:
	National Salary Escalation:
	Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM	Year 1				Year 2				Year 3				Year 4				Year 5				Total Units	Total Value
	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total
DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor (U.S. National)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Professional TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Administrative TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Home Office				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (U.S. National)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
TOTAL DIRECT LABOR				$0.00				$0.00				$0.00				$0.00				$0.00	$0.00	$0.00	$0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Surveys	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Trainings	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Analyses	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Assessments	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Workshops	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE (if any)
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Detailed Subcontractor 3

Mandatory Budget Format	Inflation Factors
	Expatriate Salary Escalation:
	National Salary Escalation:
	Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM	Year 1				Year 2				Year 3				Year 4				Year 5				Total Units	Total Value
	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total
DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor (U.S. National)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Professional TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Direct Long Term Labor (Administrative TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Home Office				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (U.S. National)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
Short Term Technical Assistance (TCN/CCN)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
XX Position
XX Position
TOTAL DIRECT LABOR				$0.00				$0.00				$0.00				$0.00				$0.00	$0.00	$0.00	$0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Surveys	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Trainings	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Analyses	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Assessments	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Workshops	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE (if any)
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Program Activities XYZ's Proposed Program Activity Costs

Partnerships
Category	Proposed Rate in Year 1	Year 1		Year 2		Year 3		Year 4		Year 5		Year 5		Total Units	Total Cost
		Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
Sub-Total:			$0		$0		$0		$0		$0				$0

Grants Under Contract
Category	Proposed Rate in Year 1	Year 1		Year 2		Year 3		Year 4		Year 5		Year 5		Total Units	Total Cost
		Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
Sub-Total:			$0		$0		$0		$0		$0				$0

Advanced Technology Pilots
Category	Proposed Rate in Year 1	Year 1		Year 2		Year 3		Year 4		Year 5		Year 5		Total Units	Total Cost
		Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
Sub-Total:			$0		$0		$0		$0		$0				$0

Equipment, Software & Hardware
Category	Proposed Rate in Year 1	Year 1		Year 2		Year 3		Year 4		Year 5		Year 5		Total Units	Total Cost
		Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
Sub-Total:			$0		$0		$0		$0		$0				$0

Total, Program Activities: $0

Travel Detail

Revise as you see fit.
PER DIEM
International Per Diem		(http://aoprals.state.gov/content.asp?content_id=184&menu_id=78)
US Per Diem		(http://www.gsa.gov/portal/content/104877)
Country Name	Location Name	Lodging	Meals & Incidentals	TOTAL PER DIEM
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0

INTERNATIONAL TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL INTERNATIONAL TRAVEL											- 0

DOMESTIC TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL DOMESTIC TRAVEL											- 0

TRAVEL ASSOCIATED WITH ALLOWANCES
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL ALLOWANCE RELATED TRAVEL											- 0

File details come from the government source that posted it. Updated Jan 27, 2022.