Attachment 6 - Revised Attachment J-2_Budget Template_Trade_A0001.xlsx

XLSX spreadsheet 239 KB Posted Feb 26, 2021

Attached to: USAID/Ghana - Feed the Future Ghana Trade and Investment Activity
Solicitation number: 72064120R00001
Issued by: US Agency for International Development Ghana

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains budget templates for a proposed Cost-Plus-Fixed-Fee Completion contract opportunity with USAID/Ghana for the Feed the Future Ghana Trade and Investment Activity. The templates provide guidance on the mandatory budget format requiring line item details on direct labor, fringe benefits, consultants, allowances, travel, equipment, program activities, subcontracts, other direct costs, indirect costs and fixed fee for the prime contractor and any proposed subcontractors. The budget templates do not include any cost figures and are intended to collect budgetary information from offerors. The related federal contract opportunity seeks technical assistance and support services over a potential five-year period with an estimated total cost of up to $37 million to improve Ghana's enabling environment for economic growth and agricultural trade and investment as part of USAID/Ghana's Global Food Security Program. Offerors should complete the budget templates in accordance with the instructions and include any proposed costs for optional contract line items not exceeding $10 million.

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Other files

File	Type	Posted
Attachment 1 - Questions and Answers_A0002.pdf	PDF	Mar 5, 2021
Attachment 3 - Revised RFP_Trade and Investment_A0002_track changes.pdf	PDF	Mar 5, 2021
Attachment 2 - Revised RFP_Trade and Investment_A0002_final.pdf	PDF	Mar 5, 2021
SF30 - Amendment No. 0002.pdf	PDF	Mar 5, 2021
Attachment 1 - Questions and Answers.pdf	PDF	Feb 26, 2021
Attachment 5 - Revised Attachment J-1_SOO_final.pdf	PDF	Feb 26, 2021
Attachment 2 - Revised RFP_Trade and Investment_A0001_final.pdf	PDF	Feb 26, 2021
Attachment 1 - Questions and Answers.pdf	PDF	Feb 26, 2021
Amendment No. 0001.pdf	PDF	Feb 26, 2021
Attachment 7 - New J-6_AMELP Template.pdf	PDF	Feb 26, 2021
Attachment 4 - Revised Attachment J-1_SOO_track changes.pdf	PDF	Feb 26, 2021
Attachment 3 - Revised RFP_Trade and Investment_A0001_track changes.pdf	PDF	Feb 26, 2021
SOO Annex J_SPS Embedded Advisor for PPRSD.pdf	PDF	Feb 11, 2021
RFP Attachment J-5_Programmatic IEE - GFSP.pdf	PDF	Feb 11, 2021
Trade and Investment RFP_2-11_final.pdf	PDF	Feb 11, 2021
SOO Annex I_TATFP Ghana.pdf	PDF	Feb 11, 2021
SOO Annex D - GWE to Food Security and Youth Assessment.pdf	PDF	Feb 11, 2021
RFP Attachment J-3_Disclosure of Lobbying Activities Form.pdf	PDF	Feb 11, 2021
SOO Annex F - Ghana DRM Activity on Customs Mgt.pdf	PDF	Feb 11, 2021
SOO Annex A_Trade and Investment Activities in Ghana.pdf	PDF	Feb 11, 2021
RFP Attachment J-1_SOO.pdf	PDF	Feb 11, 2021
SOO Annex H.iii - IFSSP_Annex B.xlsx	XLSX spreadsheet	Feb 11, 2021
RFP Attachment J-2_Budget Template_Trade.xlsx	XLSX spreadsheet	Feb 11, 2021
SOO Annex H.ii - IFSSP_Annex A.xlsx	XLSX spreadsheet	Feb 11, 2021
SOO Annex H.i - IFSSP Final Report.pdf	PDF	Feb 11, 2021
SOO Annex E - USAID Ghana PSLA Report.pdf	PDF	Feb 11, 2021

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Summary Attachment J-2 - 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	$0.00
FRINGE BENEFITS	$0.00	$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	$0.00
ALLOWANCES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TRAVEL	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EQUIPMENT	$0.00	$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	$0.00
SUBCONTRACTS	$0.00	$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	$0.00
TOTAL DIRECT COSTS	$0.00	$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	$0.00
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
OPTIONAL CLIN IAW FAR 52.217-7
Year 1 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 2 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 3 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 4 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
GRAND TOTAL ESTIMATED COST (with Optional CLIN)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Contract Budget Section B.4 BUDGET LINE ITEMS

Description	CLIN 0001 (Base Period)	CLIN 0002 (Optional CLIN)	Total
Direct Costs
Grants Under Contract
Total Direct Costs
Indirect Costs
Fixed Fee
Total Cost

USAID will insert from the successful Offeror the final total estimates from this tab into Section B.4 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
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	0	$0.00
Grants Under Contract	$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 $0.00 $0.00

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

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

OPTIONAL CLIN
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL OPTIONAL CLIN COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$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 NOT TO EXCEED $10 MILLION - OPTIONAL CLIN IN ACCORDANCE WITH 52.217-7)

See Section L.7.3.13 for instructions

File details come from the government source that posted it. Updated Feb 26, 2021.