72051422R00013 (02) - Attachment J.8 - Budget Guidance and Template.xlsx
XLSX spreadsheet 954 KB Posted
- Attached to
- USAID/Colombia Human Rights for Peace Activity
- Solicitation number
- 72051422R00013
About this file
This document contains a request for proposals for a human rights assistance activity in Colombia. USAID/Colombia is seeking proposals for a cost-plus-fixed-fee completion contract between $18-20 million to provide long and short-term technical assistance to local staff through expatriate and cooperating country national support. Proposals are due by the date specified and will be evaluated based on technical approach and a fair and reasonable price with realistic costs, rather than a tradeoff process. Questions must be submitted by the specified due date and time in accordance with the instructions in Section L of the solicitation. The contract is subject to availability of funds and internal USAID approvals.
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Text version
Summary Budget
| SUMMARY BUDGET | ||||||
| ITEM | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | TOTAL ALL YEARS |
| SALARIES AND WAGES |
| FRINGE BENEFITS |
| TRAVEL, TRANSPORTATION, AND PER DIEM |
| ALLOWANCES |
| OTHER DIRECT COSTS |
| GRANTS UNDER CONTRACTS (GUCs) |
| INDIRECT COSTS (OVERHEAD & G&A) |
| TOTAL ESTIMATED COST |
| FIXED FEE/PROFIT |
| TOTAL ESTIMATED COST PLUS FIXED FEE |
Detailed Budget
| BUDGET TEMPLATE - 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 | |||||||||||||
| 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 | |||||||||||||||||
| 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 | |||||||||||||||||
| F. Grants Under Contracts (GUCs) | |||||||||||||||||
| Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Rate | Units | Cost | Units | Cost |
| Total Grants Under Contracts | |||||||||||||||||
| G. Indirect Costs | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
| Total Indirect Costs | |||||||||||||||||
| H. Fixed Fee | |||||||||||||||||
| Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Rate | Base | Cost | Base | Cost |
Total Fixed Fee
| TOTAL ESTIMATED COST |
| TOTAL ESTIMATED COST PLUS FIXED FEE |
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