J.1_Budget_Template.xlsx

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Attached to
Macro-Economic Stabilization Reform
Solicitation number
SOL-263-17-000012
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J.1 Budget Template

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Summary Budget by Category

Name: [Add Name of Offeror]
Name of Solicitation: [Add Solicitation Name]
RFP: [Add Solicitation Number]
SUMMARY BUDGET BY OBJECT CLASS CATEGORY
Object Class CategoriesYear 1Year 2Year 3Year 4Year 5Total
A.Direct Costs
1.Personnel / Salaries and Wages$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.Fringe Benefits
3.Travel, Transportation, and Per Diem
4.Equipment
5.Supplies
6.Contractual
7.Other Direct Costs
Total Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
B.Indirect Costs
C.Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
D.Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
E.Total Estimated Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Budget Detail

DETAILED BUDGET TEMPLATE - Include ONLY those cost line items that are consistent with your technical approach
OBJECT CLASS CATEGORYPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CONSOLIDATED BUDGET
A. Direct Costs
1. Salaries and Wages / Personnel
Daily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostLOE/Units/DaysCost
a. International Staff
1. Expatriate/TCNs

Subtotal Expatriate Staff

2. HQ Technical Staff

Subtotal HQ Technical Staff

TOTAL INTERNATIONAL STAFF

b. Local In-Country Staff
1. Program Staff
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal Program Staff

2. Operational Staff

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal Operational Staff

TOTAL LOCAL IN-COUNTRY STAFF

Total Salaries and Wages
2. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
3. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
a. International Travel
b. Local and DomesticTravel
c. Per Diem
Total Travel, Transportation & Per Diem
4. Equipment
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Equipment
5. Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Supplies
6. Contractual
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
a. Program Activities (including trainings)
b. Consultants
Total Contractual
7. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Other Direct Costs

Total Direct Costs
B. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Indirect Costs

C. Total Estimated Cost (Direct + Indirect)

D. Fixed Fee

E. Total Estimated Cost Plus Fixed Fee

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