Attachment 4 Budget template CPFF.xls

XLS spreadsheet 54 KB Posted

Attached to
Industry Led Skills Development Program Federal contract opportunity
Solicitation number
720-114-20-R00010
Issued by
US Agency for International Development Caucuses Georgia

About this file

This budget template outlines costs for a federal cooperative agreement with USAID in Georgia. It includes line items for personnel, fringe benefits, travel, supplies, equipment, contracts, allowances, and other direct costs over two years. Rates and units are left blank, suggesting this is a template to be filled in by applicants. Reimbursable costs include daily rates for home office staff, expatriates, and cooperating country nationals involved in program implementation. Budget categories cover fringe benefits, travel for short-term technical assistance, expatriate relocation and in-country travel, supplies, equipment, contracts, allowances, and other direct costs for offices, activities, and consultants. The template also includes sections for indirect charges and fixed fee.

The federal contract opportunity is a solicitation from USAID to develop industry-relevant skills training in Georgia. The three-year program will pilot private sector engagement initiatives, create or improve employer-demanded training programs, and expand access to existing high-quality training in rural areas and for priority populations. The purpose is to equip Georgians with in-demand skills and link training to employment opportunities in high-growth sectors to increase economic competitiveness.

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Other files for this federal contract opportunity

Other files attached to Industry Led Skills Development Program, newest first.
File Type Posted
72011420R00010 Amendment 0003.pdf PDF
72011420R00010 signed Amendment 0002.pdf PDF
SOL72011420R00010 Amendment 1.pdf PDF
Attachment 3- Certification Regarding Lobbying.pdf PDF
Attachment 2- PAST PERFORMANCE MATRIX.xlsx XLSX spreadsheet
Attachment 5 Local Compensation Plan Summary.doc DOC document
SOL 72011420R00010.pdf PDF
Attachment 1 DCN_2020_GEO_055_IEE_Industry Led Skills Development.pdf PDF

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Text version

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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