SRPS RFP Amendment 0001 - Attachment J-7_Budget Template.xlsx

XLSX spreadsheet 241 KB Posted Dec 16, 2022

Attached to: Services and technical assistance for implementation of USAID’s Strengthening Regional Peace and Stability (SRPS) in West Africa Program to prevent and counter violent extremism, address conflict, fragility drivers and improve stability across the region.
Solicitation number: 72062422R00018
Issued by: US Agency for International Development West Africa Regional Program

About this file

Written by GovTribe AI · Dec 28, 2023

This document includes a request for proposals for technical assistance and implementation services to support USAID's Strengthening Regional Peace and Stability Program in West Africa. USAID seeks to award a cost-plus-fixed-fee completion contract for up to $49.5 million over five years to provide services such as technical assistance, analysis, assessments, trainings, and workshops to prevent and counter violent extremism, address conflict and fragility drivers, and improve stability in the region. Proposals are due by the dates specified in the solicitation cover letter and must be submitted electronically to the listed USAID contacts. USAID encourages proposals from small businesses, new partners, and local organizations. The principal geographic code is 935 and NAICS code is 541611.

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Other files

File	Type	Posted
Attachment 3 - Revisded SRPS RFP_A0003_Track Changes.pdf	PDF	Jan 5, 2023
Attachment 1 - Questions and Answers_SRPS RFP_A0003.pdf	PDF	Jan 5, 2023
SF 30 SRPS RFP_Amendment No. 0003.pdf	PDF	Jan 5, 2023
Attachment 2 - Revisded SRPS RFP_A0003_Final.pdf	PDF	Jan 5, 2023
SF 30 SRPS RFP_Amendment No. 0002.pdf	PDF	Dec 23, 2022
SF 30 SRPS_Amendment No. 0001.pdf	PDF	Dec 16, 2022
SRPS RFP Amendment 0001 - Attachment 3_Revised RFP_Track Changes.pdf	PDF	Dec 16, 2022
SRPS RFP Amendment 0001 - Attachment 2_Revisded RFP_Final.pdf	PDF	Dec 16, 2022
SRPS RFP Amendment 0001 - Attachment 1_Questions and Answers.pdf	PDF	Dec 16, 2022
RFP Attachment J-5 Local Compensation Plan - Salary Charts.pdf	PDF	Dec 1, 2022
RFP Attachment J-3 Disclosure of Lobbying Activities.pdf	PDF	Dec 1, 2022
RFP Attachment J-4 Past Performance Information.pdf	PDF	Dec 1, 2022
RFP Attachment J-2 Programmatic Initial Environmental Examination.pdf	PDF	Dec 1, 2022
RFP Attachment J-1 USAID_West-Africa-and-USAID_Senegal_SRO_RDCS.pdf	PDF	Dec 1, 2022
USAID-WA_SRPS_RFP No. 72062422R00018.pdf	PDF	Dec 1, 2022

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Summary Attachment J-7 - Budget Template

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 $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM	Year 1	Year 2	Year 3	Year 4	Year 5	Total
DIRECT LABOR	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FRINGE BENEFITS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CONSULTANTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ALLOWANCES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TRAVEL, TRANSPORTATION, AND PER DIEM	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EQUIPMENT AND SUPPLIES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
SUBCONTRACTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
PROGRAM ACTIVITIES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
GRANTS UNDER CONTRACT	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
OTHER DIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL DIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
INDIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL ESTIMATED COST	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FIXED FEE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL ESTIMATED COST-PLUS-FIXED-FEE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Contract Budget Section B.3 BUDGET LINE ITEMS

Item No.	Supplies/ Services (Description)	Qty	Unit Price	Year 1 Total Amount	Year 2 Total Amount	Year 3 Total Amount	Year 4 Total Amount	Year 5 Total Amount	All Years Total Amount
CLIN 0001	Direct Costs	Lot
CLIN 0002	Program Activities	Lot
CLIN 0003	GUCs	Lot							$15,000,000
CLIN 0004	Indirect Costs	Lot
Total Estimated Cost
CLIN 0005	Fixed Fee	%TBD
Total Estimated Cost- Plus-Fixed-Fee

USAID will insert the final negotiated estimates from the successful Offeror in this tab into Section B.3 of the award.

Detailed Prime

Mandatory Budget Format

Inflation Factors

Expatriate Salary Escalation:

National Salary Escalation:

Cost Inflation Factor:

Please provide the information requested for each year and the totals.

All amounts in US $ and round up decimals to the hundreth place.

ITEM

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Value

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Direct Short Term Labor	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Staff	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Home Office	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL DIRECT LABOR $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT & SUPPLIES
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Surveys	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Trainings	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Analyses	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Assessments	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Workshops	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00

SUBCONTRACTS
Subcontract 1	$0.00	$0.00	$0.00	$0.00	$0.00	0
Subcontract 2	$0.00	$0.00	$0.00	$0.00	$0.00	0
Subcontract 3	$0.00	$0.00	$0.00	$0.00	$0.00	0
National level support	$0.00	$0.00	$0.00	$0.00	$0.00	0

TOTAL SUBCONTRACTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

GRANTS UNDER CONTRACT
Grants Under Contract 1	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Grants Under Contract 2	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Grants Under Contract 3	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Grants Under Contract 4	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL GRANTS UNDER CONTRACT $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Detailed Subcontractor 1

Mandatory Budget Format	Inflation Factors
	Expatriate Salary Escalation:
	National Salary Escalation:
	Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Value

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Direct Short Term Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Staff	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Home Office	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL DIRECT LABOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Surveys	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Trainings	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Analyses	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Assessments	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Workshops	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE (if any)
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Detailed Subcontractor 2

Mandatory Budget Format	Inflation Factors
	Expatriate Salary Escalation:
	National Salary Escalation:
	Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.

ITEM

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Value

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

Unit

Rate

LOE/Quantity

Total

DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Direct Short Term Labor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Staff	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Home Office	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL DIRECT LABOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

FRINGE BENEFITS
Corporate Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Local Fringe Benefits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FRINGE BENEFITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL CONSULTANTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

ALLOWANCES
Dependent Education	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Housing Allowance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
COLA	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Post Differential	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Transportation of HHE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Other Allowances	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL ALLOWANCES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

TRAVEL
Assignment to Post and Entitlement	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
International Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Regional Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Local Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Per Diem	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL TRAVEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

EQUIPMENT
Vehicles & Non Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Expendable Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

PROGRAM ACTIVITIES
Surveys	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Trainings	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Analyses	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Assessments	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Workshops	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL PROGRAM ACTIVITIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

OTHER DIRECT COSTS
Vehicle Rental/Lease	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Maintenance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Fuel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Vehicle Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Professional Fees	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Branding & Marking	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Rent	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Utilities	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Furniture	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Office Supplies	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Security Services	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Cleaning Services	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Communications	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Internet	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Printing/Courier Services	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
DBA Insurance	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Banking Fees	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00
Visa/Work Permits	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0	$0.00

TOTAL OTHER DIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00

INDIRECT COSTS
Overhead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
G & A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Other Indirect Costs	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL INDIRECT COSTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FIXED FEE (if any)
Fixed Fee	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Program Activities XYZ's Proposed ODCs (Program Activity Costs)

XXX
Category	Proposed Rate in Year 1	Year 1		Year 2		Year 3		Year 4		Year 5		Year 5		Total Units	Total Cost
		Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
Sub-Total:															$0

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

Total, Program Activities: $0

Travel Detail

PER DIEM
International Per Diem		(http://aoprals.state.gov/content.asp?content_id=184&menu_id=78)
US Per Diem		(http://www.gsa.gov/portal/content/104877)
Country Name	Location Name	Lodging	Meals & Incidentals	TOTAL PER DIEM
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0

INTERNATIONAL TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL INTERNATIONAL TRAVEL											- 0

DOMESTIC TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL DOMESTIC TRAVEL											- 0

TRAVEL ASSOCIATED WITH ALLOWANCES
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL ALLOWANCE RELATED TRAVEL											- 0

Optional CLIN

{INSERT PROPOSED BUDGET FOR OPTIONAL CLIN RELATED ACTIVITIES

File details come from the government source that posted it. Updated Dec 16, 2022.