Attachment 2 Budget Template.xlsx
XLSX spreadsheet 153 KB Posted
- Attached to
- USAID/Serbia Public Procurement Activity
- Solicitation number
- RFP72016921R00006
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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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||
| Unit Cost | Number of Units | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM |
LABOR
FRINGE
ALLOWANCES
TRAVEL, TRANSPORTATION & PERDIEM
EQUIPMENT AND SUPPLIES
OTHER DIRECT COSTS
| SUBCONTRACTS AND GRANTS |
| GRANTS UNDER CONTRACT |
| SUBCONTRACTS |
CONSTRUCTION
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 $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| 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 |
Construction
| 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 |
File details come from the government source that posted it. Updated .