Attachment_12-Budget_Template.xlsx

XLSX spreadsheet 1 MB Posted

Attached to
RADP EAST - CANCELLED
Solicitation number
RADP-EAST-SOL-306-14-000008
Issued by

About this file

From the source

Budget Template

View the file

Other files

File Type Posted
Amendment_01.pdf PDF
SOL-306-14-000008.pdf PDF
Attachment_15-Understanding_Facilitation_Paper.pdf PDF
Attach_21-Measuring_PSD_Achievements-Conflict.pdf PDF
Attachment_24-Agriculture_Gender_Assessment.pdf PDF
Attachment_9_-_DD_254.pdf PDF
Attachment_4-CPR_Short.docx DOCX document
ATTACHMENT_10-Security_Plan_Guide.pdf PDF
Attachment_7.__REG_ _TAX_EXEMPTIONS_IN_AFGH.pdf PDF
Attachment_6-CN_Strategy.pdf PDF
Attachment_18-VFU_Privatization_Scheme_in_AFG.pdf PDF
Attachment_14-Value_Chain_Approach_Paper.pdf PDF
Attach_22-V-Chain_Sustainability_Indicators.pdf PDF
Attachment_2_-_SF_-_LLL.pdf PDF
Attachment_3_-_AID1420-17.doc DOC document
Attachment_19-Developing_a_Causal_Model.pdf PDF
Attach_16-Access_to_Markets_Report_-Pakistan.pdf PDF
Attach_23-Measuring_Change_in_Market_Systems.pdf PDF
Attachment_25-Baseline_Monitoring_Pilot-East.pdf PDF
Attachment_20-DCED_PSD_Measuring_Standards.pdf PDF
Attachment_11-IEE.pdf PDF
Attachment_8_-_SF294.pdf PDF
Attachment_13-Indonesia_Value_Chain_Case_Study.pdf PDF
Attachment_5-USAID_Information_Form.docx DOCX document
Attach_17-PROFIT_Zambia_Impact_Assessment.pdf PDF
Show all 25

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Summary Budget SECTION J. ATTACHMENT 12 RFP No. SOL-306-14-0000X

SUMMARY BUDGET
COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
A. Salaries and Wages
B. Fringe Benefits
C. Consultants
D. Travel, Transportation & PerDiem
E. Equipment and Supplies
F. Allowances
G. Other Direct Costs (ODCs)
H. Subcontracts
I. Indirect Costs
J. Fixed Fee
TOTAL PROJECT COSTS

CLINS Summary SECTION J. ATTACHMENT 12 RFP No. SOL-306-14-0000X

SUMMARY BUDGET

CONTRACT LINE ITEMYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
Labor
Non-Labor Costs
Fixed Fee
TOTAL COST PLUS FIXED FEE

Detail Budget SECTION J. ATTACHMENT 12 RFP No. SOL-306-14-0000X

BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach
COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 001 - Analysis
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
Long-Term Expatriate Technical Assistance (LTTA)

SUB-TOTAL Long-Term Expatriate Technical Assistance

Short-Term Expatraite Technical Assistance (STTA)

SUB-TOTAL Short-Term Expatriate Technical Assistance

Cooperating Country Nationals (CCN) Staff

SUB-TOTAL CCN Staff

Total Salaries and Wages

B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

SUB-Total Fringe Benefits

C. Consultants
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
International Consultants

Local Consultants

Total Consultants

D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Fare
Per Diem
Other Travel Costs
Local Travel
Per Diem
Other Travel Costs

Total Travel, Transportation & PerDiem

E. Equipment and Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Non-Expendable Equipment

Supplies

Total Equipment and Supplies

F. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Long Term International Staff

Short Term International Staff

Cooperating Country Nationals

International Consultants

Local Consultants

Total Allowances

G. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total ODCs

H. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Subcontracts

I. Security
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Security Costs

J. Indirect Costs
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Indirect Costs

K. Fixed Fee
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 001 COSTS

COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 002 - Implementation
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
Long-Term Expatriate Technical Assistance (LTTA)

SUB-TOTAL Long-Term Expatriate Technical Assistance

Short-Term Expatraite Technical Assistance (STTA)

SUB-TOTAL Short-Term Expatriate Technical Assistance

Cooperating Country Nationals (CCN) Staff

SUB-TOTAL CCN Staff

Total Salaries and Wages

B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

SUB-Total Fringe Benefits

C. Consultants
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
International Consultants

Local Consultants

Total Consultants

D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Fare
Per Diem
Other Travel Costs
Local Travel
Per Diem
Other Travel Costs

Total Travel, Transportation & PerDiem

E. Equipment and Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Non-Expendable Equipment

Supplies

Total Equipment and Supplies

F. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Long Term International Staff

Short Term International Staff

Cooperating Country Nationals

International Consultants

Local Consultants

Total Allowances

G. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total ODCs

H. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Subcontracts

I. Security
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Security Costs

J. Indirect Costs
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Indirect Costs

K. Fixed Fee
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 002 COSTS

COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 003 - Feedback/Learning
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
Long-Term Expatriate Technical Assistance (LTTA)

SUB-TOTAL Long-Term Expatriate Technical Assistance

Short-Term Expatraite Technical Assistance (STTA)

SUB-TOTAL Short-Term Expatriate Technical Assistance

Cooperating Country Nationals (CCN) Staff

SUB-TOTAL CCN Staff

Total Salaries and Wages

B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

SUB-Total Fringe Benefits

C. Consultants
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
International Consultants

Local Consultants

Total Consultants

D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Fare
Per Diem
Other Travel Costs
Local Travel
Per Diem
Other Travel Costs

Total Travel, Transportation & PerDiem

E. Equipment and Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Non-Expendable Equipment

Supplies

Total Equipment and Supplies

F. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Long Term International Staff

Short Term International Staff

Cooperating Country Nationals

International Consultants

Local Consultants

Total Allowances

G. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total ODCs

H. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Subcontracts

I. Security
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Security Costs

J. Indirect Costs
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Indirect Costs

K. Fixed Fee
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 003 COSTS

File details come from the government source that posted it. Updated .