Attachment 3 - Budget template CPFF.xls

XLS spreadsheet 54 KB Posted

Attached to
Amendment 000001, Solicitation 72011422R00005, USAID Local Governance Program
Solicitation number
72011422R00005
Issued by

About this file

This federal solicitation seeks proposals to support the USAID Local Governance Program in Georgia. The purpose of the program is to enhance the effectiveness, accountability, and citizen-responsiveness of target local governments through four objectives: improving subnational public administration and accountability systems; enhancing subnational capacity to deliver inclusive, accessible, and citizen-responsive public services; engaging communities and empowering them to hold subnational governments accountable; and strengthening national commitment, legislative frameworks, institutional capacities, and partnerships for decentralization. The solicitation does not specify pricing terms or response dates.

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Sheet1

Year 1 (Mar 1, 2008 - Feb. 28, 2009)YEAR 1YEAR 2TOTAL
NO.POSITIONUnitRatesUnitsDollarsDRI Cost ShareUnitsDollarsDRI Cost ShareUnitsDollars
1.0PERSONNEL
Home Office
1.01Daily- 0- 0- 0- 0
1.02Daily- 0- 0- 0- 0
Rapid Start Team- 0- 0- 0- 0
Short Term Technical Assistance
1.03Daily- 0- 0- 0- 0
Total Home Office Staff - International- 0- 0- 0- 0
Field Office - Expatriates
1.04Daily- 0- 0- 0- 0
Total EXPAT- 0- 0- 0- 0
Cooperating Country Nationals
1.05Daily- 0- 0- 0- 0
1.06Daily- 0- 0- 0- 0
1.07Daily- 0- 0- 0- 0
1.08Daily- 0- 0- 0- 0
1.09Daily- 0- 0- 0- 0
Total CCN - International- 0- 0- 0- 0- 0
TOTAL PERSONNEL- 0-- 0-- 0- 0
2.0FRINGE
2.01Base--- 0
2.02Base--- 0
2.03Base--- 0
TOTAL FRINGE--- 0
3.0TRAVEL & TRANSPORTATION
Home Office - STTA Travel
3.01Round Trip- 0- 0
3.02Per Trip- 0- 0
Consultant
3.3Daily- 0- 0
3.31Daily- 0- 0
Expatriate
3.32One Way- 0- 0
3.33One Way- 0- 0
3.34Trip- 0- 0
Local Travel
3.35Monthly- 0- 0
TOTAL TRAVEL AND TRANSPORTATION- 0
4.0SUPPLIES
4.01Monthly- 0- 0
4.02Monthly- 0- 0
TOTAL SUPPLIES- 0
5.0EQUIPMENT
5.01Annual- 0- 0
5.02Annual- 0- 0
5.03Annual- 0- 0
5.04Annual- 0- 0
5.05Annual- 0- 0
TOTAL EQUIPMENT- 0
6.0CONTRACTS
6.01Annual- 0
6.020Annual- 0- 0
6.03Annual- 0- 0
TOTAL CONTRACTS- 0
7.0ALLOWANCES
7.01Monthly- 0
7.01Monthly- 0- 0
7.02Base- 0- 0
TOTAL ALLOWANCES- 0
8.0OTHER DIRECT COSTS
Home Office
8.01Monthly- 0- 0
8.02Monthly- 0- 0
8.03Monthly- 0- 0
Field Office
8.04Monthly- 0- 0
8.05Monthly- 0- 0
8.06Monthly- 0- 0
8.07Monthly- 0- 0
Activities
8.08Each- 0- 0
8.09Each- 0- 0
8.10Each- 0- 0
8.11Each- 0- 0
8.12Each- 0- 0
Consultants
8.13Daily- 0- 0
8.14Daily- 0- 0
8.15Daily- 0- 0
TOTAL OTHER DIRECT COSTS- 0
9.0SUBGRANTS
9.01SubgrantsDaily- 0- 0
TOTAL SUBGRANTS- 0
TOTAL DIRECT COSTS- 0
10.0INDIRECT CHARGES
10.01Base- 0
10.02Base- 0
10.03Base- 0
TOTAL INDIRECT CHARGES- 0
TOTAL COSTS- 0
11.0FIXED FEE-- 0
TOTAL FIXED FEE-- 0
TOTAL ESTIMATED COST PLUS FIXED FEE (U.S. DOLLARS)$ - 0$ - 0

Sheet2

Sheet3

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