Attachment_J-11-_Budget_Template.xls

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USAID/Uganda Learning Activity
Solicitation number
72061718R00008
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Attachment J-11- Budget Template

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SUMMARY

Budget Format 72061718R00008 USAID’s Learning ActivityBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Unit CostNumber of UnitsYear 1Year 2Year 3Year 4Year 5Totals ($)
ITEM
LABOR
FRINGE
ALLOWANCES
TRAVEL, TRANSPORTATION & PERDIEM
EQUIPMENT AND SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS AND GRANTS
GRANTS UNDER CONTRACT2,000,000
SUBCONTRACTS
INDIRECT COSTS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST (Plus FIXED FEE)

DETAIL Prime

Budget Format 72061718R00008 USAID’s Learning ActivityBUDGET DETAIL SPREADSHEET: PRIME OFFEROR
Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary.
All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5Total ($)
ITEM
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS
NSSF
Health Insurance
ALLOWANCES
Post Differential
TRAVEL, TRANSPORTATION & PERDIEM
International Travel
Local Travel
Per Diem
EQUIPMENT AND SUPPLIES
Equipment,Vehicles & Non Expendable Equipment
Supplies, Materials and other expendables
OTHER DIRECT COSTS
SUBCONTRACT AND GRANT FUND
Subcontracts
Grants
INDIRECT COSTS
General and Administrative
SUBTOTAL
Fixed Fee
TOTAL ESTIMATED COST ( plus Fixed Fee)

DETAIL Subcontract 1

Budget Format 72061718R00008 USAID’s Learning ActivityBUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR
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.
Year 1Year 2Year 3Year 4Year 5TotalBudget Note
ITEM* include additional pages or documents as needed
LABOR
Direct Expatriate Long Term Labor
Direct Expatriate Short Term Labor
Direct Local Long Term Labor
Direct Local Short Term Labor
FRINGE BENEFITS
NSSF
Health Insurance
ALLOWANCES
Post Differential
TRAVEL, TRANSPORTATION & PERDIEM
International Travel
Local Travel
Per Diem
EQUIPMENT AND SUPPLIES
Equipment,Vehicles & Non Expendable Equipment
Supplies, Materials and other expendables
OTHER DIRECT COSTS
INDIRECT COSTS
General and Administrative
SUBTOTAL
Fee
TOTAL ESTIMATED COST

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