Attachment C - REVISED BUDGET TEMPLATE_Amendment 0001_SOL72011120R00003.xlsx
XLSX spreadsheet 1 MB Posted
- Attached to
- Integrity Project Federal contract opportunity
- Solicitation number
- Sol_72011120R00003
- Issued by
- US Agency for International Development
About this file
This document contains a budget template and related solicitation for an integrity project in Armenia. The 5-year project aims to strengthen governance and accountability through reducing corruption opportunities. USAID seeks services to build capacity for both government and non-government actors, facilitate whole-of-society anti-corruption strategies, and maintain commitment to integrity amid COVID-19 priorities. The budget template in Excel provides guidance for costs by labor categories, level of effort, travel and more to be included in responses to solicitation number Sol_72011120R00003.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 SF 30 to SOL 72011120R00003.pdf | ||
| Amendment 0002_Attachment 1 SOL_72011120R00003 (1).pdf | ||
| Amendment 0002_Attachment 2 SOL_72011120R00003 (2).pdf | ||
| SF 30 Integrity_Amendment 0002 signed.pdf | ||
| Amendment 0001_SF 30_SOL72011120R00003 signed.pdf | ||
| Attachment A_Question_Answer List_Amendment 0001_SOL72011120R00003.pdf | ||
| Attachment B_SF 33_Amendment 0001_SOL72011120R00003 signed.pdf | ||
| Attachment 1_DCN_2020_ARM_002_IEE_AMD_ Integrity.pdf | ||
| Sol_72011120R00003_Integrity Project.pdf | ||
| ATTACHMENT 2 - PAST PERFORMANCE MATRIX.xlsx | XLSX spreadsheet | |
| Attachment 5_ LOCAL COMPENSATION PLAN.pdf | ||
| ATTACHMENT 4 - BUDGET TEMPLATE.xlsx | XLSX spreadsheet | |
| ATTACHMENT 3 - SFLLL.pdf |
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Text version
Summary Budget
SUMMARY BUDGET
CONTRACT LINE ITEM YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
| 0001 Direct Costs |
| 0002 Subcontracts |
| 0003 Grants under Contracts |
| 0004 Total Indirect Costs |
| 0005 Fixed Fee (if any) |
| TOTAL COST PLUS FIXED FEE |
Detail Budget - Prime
| BUDGET TEMPLATE - PRIME: Include ONLY those cost line items that are consistent with your technical approach | |||||||||||||||||
| COST ELEMENTS | PERIOD OF PERFORMANCE | TOTAL | |||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||
| 0001 DIRECT COSTS | |||||||||||||||||
| A. Salaries and Wages | |||||||||||||||||
| Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | Daily Rate | LOE/Units | Cost | LOE/Units | Cost | |
| 1. Long-Term Technical Assistance (LTTA) | Days | Days | Days | Days | Days | Days | |||||||||||
| 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 | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Fringe Benefits | |||||||||||||||||
| Other Direct Costs | |||||||||||||||||
| C. Travel, Transportation & PerDiem | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost | |
| International Travel | |||||||||||||||||
| Local Travel | |||||||||||||||||
| Per Diem |
| Total Travel, Transportation & Per Diem | |||||||||||||||||
| D. Allowances | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Allowances | |||||||||||||||||
| E. Other Direct Costs (ODCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
Total ODCs
0001 TOTAL DIRECT COSTS
| 0002 SUBCONTRACTS | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
0002 TOTAL SUBCONTRACTS
| 0003 GRANTS UNDER CONTRACTS | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
0003 TOTAL GRANTS UNDER CONTRACTS
| 0004 INDIRECT COSTS | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
0004 TOTAL INDIRECT COSTS
0005 FIXED FEE (IF ANY)
0005 TOTAL FIXED FEE
TOTAL COST PLUS FIXED FEE
Detailed Budget - Subcontracts BUDGET TEMPLATE - Subcontractor(s): Subcontractor budgets should be in the same format as the prime budget
LOE
BUDGET SUMMARY COST SHEET: LEVEL OF EFFORT
Please provide the estimated Person Days Level of Effort by Labor Category
| ITEMS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Explanation |
| 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 |
File details come from the government source that posted it. Updated .