Attachment 4 Budget template CPFF.xls

XLS spreadsheet 54 KB Posted

Attached to
USAID Financial Innovation Program
Solicitation number
72011422R00006
Issued by

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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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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