Attachment_J.3 Budget Template.xls
XLS spreadsheet 52 KB Posted
- Attached to
- USAID-PNG Electrification Partnership Activity Federal contract opportunity
- Solicitation number
- 72049219R00006
About this file
This document contains a budget template and details for a federal contract solicitation. The USAID-PNG Electrification Partnership Activity solicitation seeks proposals to connect at least 200,000 new households to electricity in Papua New Guinea by 2030. Key strategies will come from interventions outlined in four objectives to contribute significantly to achieving the country's goal of connecting 70% of its population to electricity by that date. The budget template provides a mandatory format for prime contractors and subcontractors to include labor, fringe benefits, travel, subcontracts, other direct costs, and indirect costs for each year and total costs. Cost elements should roll into contract line items to be included in the contract section. The US Agency for International Development Philippines is the contracting federal agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment No. 4 RFP 72049219R00017.pdf | ||
| RFP 72049219R00017 revised Jan62020.pdf | ||
| Amendment No. 3 RFP 72049219R00017.pdf | ||
| Amendment 2 Q&As.pdf | ||
| Amendment No. 2 RFP 72049219R00017.pdf | ||
| 72049219R00017 Amendment 1.pdf | ||
| 72049219R00017 Amendment 1.pdf | ||
| 72049219R00017 Final.pdf |
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Text version
SUMMARY
| ATTACHMENT J.3 SAMPLE BUDGET TEMPLATE | PROGRAM NAME: | Papua New Guinea Electrification (PEP) Project | |||||
| Mandatory Budget Format | BUDGET 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 subawardees are proposed please insert additional worksheets as needed. | |||||||
| ITEM | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| LABOR | |||||||
| FRINGE BENEFITS | |||||||
| TRAVEL | |||||||
| SUBCONTRACTS | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| FIXED FEE | |||||||
| TOTAL ESTIMATED COSTS (TEC) Plus Fixed Fee | |||||||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE | |||||||
| Note: The cost elements should roll into Contract Line Item Numbers (CLINs) to be included in Section B.4 of the contract. |
&LAttachment J.8 Budget Template&R RFTOP 7200AA19R00057 Clean Cities Blue Ocean
DETAIL PRIME
| Mandatory Budget Format | Program Name: | Papua New Guinea Electrification (PEP) Project | ||||||||||||||
| 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| SUBTOTAL LABOR | ||||||||||||||||
| FRINGE BENEFITS (include allowances) | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL FRINGE BENEFITS | ||||||||||||||||
| TRAVEL | ||||||||||||||||
| SUBCONTRACTS (include consultants) | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL SUBCONTRACTS | ||||||||||||||||
| OTHER DIRECT COSTS | $ - 0 | |||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL INDIRECT COSTS | ||||||||||||||||
| TOTAL ESTIMATED COSTS (TEC) | ||||||||||||||||
| FIXED FEE (FF) | ||||||||||||||||
| TOTAL ESTIMATED COSTS (TEC) PLUS FIXED FEE |
DETAIL SUBCONTRACTOR
| 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||||||||
| Direct Long Term Labor | ||||||||||||||||
| Direct Short Term Labor | ||||||||||||||||
| Local Staff | ||||||||||||||||
| Home Office | ||||||||||||||||
| SUBTOTAL LABOR | ||||||||||||||||
| FRINGE BENEFITS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL FRINGE BENEFITS | ||||||||||||||||
| ALLOWANCES | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL ALLOWANCES | ||||||||||||||||
| SUBCONTRACTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL SUBCONTRACTS | ||||||||||||||||
| INDIRECT COSTS | ||||||||||||||||
| (add lines as needed) | ||||||||||||||||
| SUBTOTAL INDIRECT COSTS | ||||||||||||||||
| TOTAL ESTIMATED COSTS | ||||||||||||||||
| FIXED FEE (If Any) | ||||||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE |
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