Attachment_5_-_Budget_Template_CPAF.xls

XLS spreadsheet 49 KB Posted

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Transparent, Effective and Accountable Municipalities (TEAM) activity in Kosovo
Solicitation number
SOL-167-16-000021
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Budget Template_CPAF

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Other files

File Type Posted
Amendment_02_SOL-167-16-000021.pdf PDF
SALARY_SCALE_2016.pdf PDF
Accountable_Governance_Assessment_Final_Report_Novus_Consulting.pdf PDF
Amendment_01_RFP_SOL-167-16-000021_TEAM.pdf PDF
Amendment_01_SOL-167-16-000021.pdf PDF
Q A_SOL-167-16-000021_TEAM.pdf PDF
Attachment_1_-_Award_Fee_Plan.pdf PDF
Attachment_7__Initial_Environmental_Examination_(IEE)_No_DCN_2016-KOS-113.pdf PDF
Attachment_2_-_TEAM_Background_Information.pdf PDF
Attachment_4_-_USAID_Form_1420-17_Contractor_Biographical_Data_Sheet.pdf PDF
Attachment_6_-Adaptive_Management_Resources.pdf PDF
RFP_SOL-167-16-000021.pdf PDF
Attachment_3_-_Past_Performance_Information_Sheet.xlsx XLSX spreadsheet
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SUMMARY

Attachment 5
Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and a by line item explanation.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include subcontracts here)
SUPPORT FUND
INDIRECT COSTS
AWARD FEE POOL
TOTAL ESTIMATED COSTS

DETAIL Prime

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE etc.
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
SUPPORT FUND
Grants under Contract Program
Subcontracts to local NGO's
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
AWARD FEE POOL
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 1

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 2

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5Total
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE etc.
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE (If Any)
TOTAL ESTIMATED COSTS

Proposed Award Fee Allocation

Period of PerformancePeriodPercentage of Award Fee AvailableAmount of Award Fee Available
(Start/End date)
First six months/2016 - /2017
Second/2017 - /2017
Third/2017- /2018
Fourth/2018 - /2018
Fifth/2018 - /2019
Sixth/2019 - /2019
Seventh/2019 - /2020
Eighth/2020 - /2020
Ninth/2020 - /2021
Tenth/2021 - /2021
Maximum Award Fee Available
100%

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