Attachment_4_-_Budget_Template.xlsx

XLSX spreadsheet 1 MB Posted

Attached to
USAID Community Development and Licit Opportunities (CDLO) Actvitiy Federal contract opportunity
Solicitation number
SOL-514-17-000005
Issued by
US Agency for International Development Colombia

About this file

From the source

Attachment 4 - BUDGET TEMPLATE

View the file

Other files for this federal contract opportunity

Other files attached to USAID Community Development and Licit Opportunities (CDLO) Actvitiy, newest first.
File Type Posted
Registration_Form_Bidders_Conference__SOL-514-17-000005_-_CDLO.pdf PDF
SOL-514-17-000005_-_Q&A.pdf PDF
SOL-514-17-000005_-_List_of_Changes.pdf PDF
SOL-514-17-000005_(01)_-_sf-30.pdf PDF
Sol_SOL-514-17-000005_(01).pdf PDF
Formato_participantes_blanco.xlsx XLSX spreadsheet
Registration_Form_Bidders_Conference__SOL-514-17-000005.xlsx XLSX spreadsheet
Bidders_Conference_-_SOL-514-17-000005_CDLO_-_Instructions_&_Agenda.docx DOCX document
Formato_preguntas_y_respuestas.docx DOCX document
Attachment_7_-_Assessment_of_the_USAID_Colombia_CELI-ADAM-MIDAS_Activities.pdf PDF
Attachment_8_-_Mission_Order_Public_Private_Partnerships.pdf PDF
Attachment_9_-_Climate_Risk_Management_for_USAID_Projects_and_Activities.pdf PDF
Sol_SOL-514-17-000005.pdf PDF
Attachment_10_-_Gender_Analysis_Matrix_-_RED.xlsx XLSX spreadsheet
Attachment_14_-_SF-LLL_-_Disclosure_of_Lobbying_Activities.pdf PDF
Attachment_12_-_AID1420-17_Contractor_employee_Bio-data_sheet.docx DOCX document
Show all 16

On GovTribe

Work with this file on GovTribe

  • 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

SUMMARY BUDGET

CONTRACT LINE ITEMYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7TOTAL
CLIN 0001
CLIN 0002
TOTAL COST PLUS FIXED FEE

Detail Budget

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 5Year 6Year 7
CLIN 0001
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
1. Long-Term Technical Assistance (LTTA)DaysDaysDaysDaysDaysDaysDaysDays
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)
STTA EXPATRIATE/TCNs
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
C. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & Per Diem
D. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
E. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total ODCs
F. Subcontracts & Subgrants
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Subcontracts & Subgrants
G. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost
Total Indirect Costs
H. Fixed Fee
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 0001

CLIN 0002
A. Salaries and Wages
Total Salaries and Wages
B. Fringe Benefits
Total Fringe Benefits
C. Travel, Transportation & PerDiem
Total Travel, Transportation & Per Diem
D. Allowances
Total Allowances
E. Other Direct Costs (ODCs)
Total ODCs
F. Subcontracts & Subgrants
Total Subcontracts & Subgrants
G. Indirect Costs
Total Indirect Costs
H. Fixed Fee
Total Fixed Fee

TOTAL CLIN 0002

TOTAL COST PLUS FIXED FEE

Subcontracts

BUDGET - SUMMARY COST SHEET: SUBCONTRACTS DOLLAR COSTS
ITEMSYear 1Year 2Year 3Year 4Year 5TOTALEXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Conferences/Seminar/Study Tours
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*SUBCONTRACTS
Local subcontracts
International subcontracts
Total Subcontracts
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.

LOE

BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT

Please provide the estimated Person Days Level of Effort by Labor Category.
CLIN 0001
ITEMSYear 1Year 2Year 3Year 4Year 5TotalExplanation
LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
TOTAL LEVEL OF EFFORT
CLIN 0002
ILLUSTRATIVE POSITIONSYear 1Year 2Year 3Year 4Year 5Year 6Year 7TotalExplanation
LABOR
Environment Policy Specialist
Biodiversitry Conservation Senior Specialist
Short Term Technical Experts Complementary Areas
Environmental Economic Specialist
Ecosystem Impact Assessment Specialist
TOTAL LEVEL OF EFFORT

Please list the personnel proposed, their job title, current annual salary and proposed starting salary.

Person/Name Position Current Annual Salary Proposed Annual Salary Commentary

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