DETAILED BUDGET

Organisation Name: XXXXXXXXX

Title: ICT ADVISORY SERVICES
RFP No.: RFP-BEP-4761-2022-01

Month 1 Month 2 Month 3 Month 4 TOTAL

Basis of Calculations ZMW ZMW ZMW ZMW ZMW
1. SALARIES Name Position Daily Rate No. of Days

0
0
0
0
0
0
Subtotal Salary 0 0 0 0 0
2. FRINGE BENEFITS Name Position Benefit %

0
0
0
0
0
0
Subtotal Fringe Benefits 0 0 0 0 0
3. CONSULTANTS Name Services Hourly Rate No. of Hours

0 0
0 0
0 0
0 0
0 0
0 0
Subtotal Consultants 0 0 0 0 0
4. EQUIPMENT/PROCUREMENT Description Qty. Unit of Measure Cost/Unit

0
0
Subtotal Equipment 0 0 0 0 0

5. TRAVEL/TRANSPORTATION LIST EACH LOCATION SEPARATELY

# days per location Amount
# of trips per destination Cost/trip
# kms/cost per litre fuel/fuel usage rate
0
0
0
Subtotal Travel 0 0 0 0 0

6. OFFICE EXPENSES Quantity Unit of Measure Cost/Unit

0
0
0
0
0
0
Subtotal Office Expenses 0 0 0 0 0
7. OTHER DIRECT COSTS
# of days cost/day 0
0
0
0
0
0
0
0
0
0
Subtotal ODCs 0 0 0 0 0

8. INDIRECT COSTS/G&A Approved NICRA 0 0 0 0 0

9. Fee Basis of Fee charged 0 0 0 0 0

TOTAL PROJECT COSTS

0 0 0 0 0