Attachment 4 Budget template CPFF.xls
XLS spreadsheet 54 KB Posted
- Attached to
- USAID Financial Innovation Program Federal contract opportunity
- Solicitation number
- 72011422R00006
About this file
This budget template outlines estimated costs for a cooperative agreement with USAID to implement the Financial Innovation Program in Georgia. Personnel, fringe benefits, travel, supplies, equipment, contracts, allowances and other direct costs are included for home office staff, field office expatriates, and cooperating country nationals over two years. Indirect charges and a fixed fee are also accounted for. The total estimated cost plus fixed fee is blank, intended to be filled in once unit rates and quantities are provided. The related federal contract opportunity notice seeks applicants to strengthen Georgia's financial market regulatory environment and infrastructure, stimulate equity and alternative financing markets, and connect businesses to tailored financial products and services through a network of advisors. The purpose is to diversify investment and expand businesses, jobs and private investment in Georgia's private sector. USAID is the issuing agency.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 72011422R00006 Amendment 0001 - Revised Solicitation.pdf | ||
| 72011422R00006 Amendment 0001 - Attachment 1 - Questions and Answers.pdf | ||
| 72011422R00006 - Amendment 0001 - SF-30.pdf | ||
| Attachment 3- PAST PERFORMANCE MATRIX.xlsx | XLSX spreadsheet | |
| Attachment 1 IEE.pdf | ||
| Sol 72011422R00006.pdf | ||
| Attachment 5 Local Compensation Plan Summary.pdf | ||
| Attachment 2 Disclosure of Lobbying Activities OMB 0348-0046.pdf |
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Text version
Sheet1
| Year 1 (Mar 1, 2008 - Feb. 28, 2009) | YEAR 1 | YEAR 2 | TOTAL | |||||||||
| NO. | POSITION | Unit | Rates | Units | Dollars | DRI Cost Share | Units | Dollars | DRI Cost Share | Units | Dollars | |
| 1.0 | PERSONNEL | |||||||||||
| Home Office | ||||||||||||
| 1.01 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.02 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Rapid Start Team | - 0 | - 0 | - 0 | - 0 | ||||||||
| Short Term Technical Assistance | ||||||||||||
| 1.03 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Total Home Office Staff - International | - 0 | - 0 | - 0 | - 0 | ||||||||
| Field Office - Expatriates | ||||||||||||
| 1.04 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Total EXPAT | - 0 | - 0 | - 0 | - 0 | ||||||||
| Cooperating Country Nationals | ||||||||||||
| 1.05 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.06 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.07 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.08 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| 1.09 | Daily | - 0 | - 0 | - 0 | - 0 | |||||||
| Total CCN - International | - 0 | - 0 | - 0 | - 0 | - 0 | |||||||
| TOTAL PERSONNEL | - 0 | - | - 0 | - | - 0 | - 0 | ||||||
| 2.0 | FRINGE | |||||||||||
| 2.01 | Base | - | - | - 0 | ||||||||
| 2.02 | Base | - | - | - 0 | ||||||||
| 2.03 | Base | - | - | - 0 | ||||||||
| TOTAL FRINGE | - | - | - 0 | |||||||||
| 3.0 | TRAVEL & TRANSPORTATION | |||||||||||
| Home Office - STTA Travel | ||||||||||||
| 3.01 | Round Trip | - 0 | - 0 | |||||||||
| 3.02 | Per Trip | - 0 | - 0 | |||||||||
| Consultant | ||||||||||||
| 3.3 | Daily | - 0 | - 0 | |||||||||
| 3.31 | Daily | - 0 | - 0 | |||||||||
| Expatriate | ||||||||||||
| 3.32 | One Way | - 0 | - 0 | |||||||||
| 3.33 | One Way | - 0 | - 0 | |||||||||
| 3.34 | Trip | - 0 | - 0 | |||||||||
| Local Travel | ||||||||||||
| 3.35 | Monthly | - 0 | - 0 | |||||||||
| TOTAL TRAVEL AND TRANSPORTATION | - 0 | |||||||||||
| 4.0 | SUPPLIES | |||||||||||
| 4.01 | Monthly | - 0 | - 0 | |||||||||
| 4.02 | Monthly | - 0 | - 0 | |||||||||
| TOTAL SUPPLIES | - 0 | |||||||||||
| 5.0 | EQUIPMENT | |||||||||||
| 5.01 | Annual | - 0 | - 0 | |||||||||
| 5.02 | Annual | - 0 | - 0 | |||||||||
| 5.03 | Annual | - 0 | - 0 | |||||||||
| 5.04 | Annual | - 0 | - 0 | |||||||||
| 5.05 | Annual | - 0 | - 0 | |||||||||
| TOTAL EQUIPMENT | - 0 | |||||||||||
| 6.0 | CONTRACTS | |||||||||||
| 6.01 | Annual | - 0 | ||||||||||
| 6.02 | 0 | Annual | - 0 | - 0 | ||||||||
| 6.03 | Annual | - 0 | - 0 | |||||||||
| TOTAL CONTRACTS | - 0 | |||||||||||
| 7.0 | ALLOWANCES | |||||||||||
| 7.01 | Monthly | - 0 | ||||||||||
| 7.01 | Monthly | - 0 | - 0 | |||||||||
| 7.02 | Base | - 0 | - 0 | |||||||||
| TOTAL ALLOWANCES | - 0 | |||||||||||
| 8.0 | OTHER DIRECT COSTS | |||||||||||
| Home Office | ||||||||||||
| 8.01 | Monthly | - 0 | - 0 | |||||||||
| 8.02 | Monthly | - 0 | - 0 | |||||||||
| 8.03 | Monthly | - 0 | - 0 | |||||||||
| Field Office | ||||||||||||
| 8.04 | Monthly | - 0 | - 0 | |||||||||
| 8.05 | Monthly | - 0 | - 0 | |||||||||
| 8.06 | Monthly | - 0 | - 0 | |||||||||
| 8.07 | Monthly | - 0 | - 0 | |||||||||
| Activities | ||||||||||||
| 8.08 | Each | - 0 | - 0 | |||||||||
| 8.09 | Each | - 0 | - 0 | |||||||||
| 8.10 | Each | - 0 | - 0 | |||||||||
| 8.11 | Each | - 0 | - 0 | |||||||||
| 8.12 | Each | - 0 | - 0 | |||||||||
| Consultants | ||||||||||||
| 8.13 | Daily | - 0 | - 0 | |||||||||
| 8.14 | Daily | - 0 | - 0 | |||||||||
| 8.15 | Daily | - 0 | - 0 | |||||||||
| TOTAL OTHER DIRECT COSTS | - 0 | |||||||||||
| 9.0 | SUBGRANTS | |||||||||||
| 9.01 | Subgrants | Daily | - 0 | - 0 | ||||||||
| TOTAL SUBGRANTS | - 0 | |||||||||||
| TOTAL DIRECT COSTS | - 0 | |||||||||||
| 10.0 | INDIRECT CHARGES | |||||||||||
| 10.01 | Base | - 0 | ||||||||||
| 10.02 | Base | - 0 | ||||||||||
| 10.03 | Base | - 0 | ||||||||||
| TOTAL INDIRECT CHARGES | - 0 | |||||||||||
| TOTAL COSTS | - 0 | |||||||||||
| 11.0 | FIXED FEE | - | - 0 | |||||||||
| TOTAL FIXED FEE | - | - 0 | ||||||||||
| TOTAL ESTIMATED COST PLUS FIXED FEE (U.S. DOLLARS) | $ - 0 | $ - 0 |
Sheet2
Sheet3
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