Attachment_J.2_Budget_Template.xlsx
XLSX spreadsheet 46 KB Posted
- Attached to
- Promoting Civic Engagement and Peace (PCEP) Activity Federal contract opportunity
- Solicitation number
- 72066818R00002
About this file
This document contains a budget template and details of a federal contract opportunity with USAID South Sudan. The budget template includes spreadsheets for budget summary, budget detail for prime contractors and subcontractors, and sheets for labor, fringe benefits, allowances, travel and other direct costs.
The federal contract opportunity is solicitation number 72066818R00002 to provide the Promoting Civic Engagement and Peace activity in South Sudan. The purpose is to empower citizens and organizations to advance peace, stability and dialogue through local solutions, civic participation and access to information. This will help mitigate conflict and bolster civil society and reconciliation. The contractor will help progress USAID's goal of a more stable and socially cohesive South Sudan by connecting citizens to local peacebuilding efforts and encouraging engagement in national processes.
Attachment J.2 Budget template
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Text version
Summary
| Budget Format (Use Excel Sheet) | BUDGET 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 $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||||
| Unit Cost | Number of Units | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | Budget Notes | |
| ITEM | |||||||||
| LABOR | |||||||||
| FRINGE | |||||||||
| ALLOWANCES | |||||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||||
| EQUIPMENT AND SUPPLIES | |||||||||
| OTHER DIRECT COSTS | |||||||||
| SUBCONTRACTS AND GRANTS | |||||||||
| GRANTS UNDER CONTRACT | |||||||||
| SUBCONTRACTS | |||||||||
| (Breakdown of Subcontracts including and specifying subcontracts to Small Business) | |||||||||
| CONSTRUCTION | |||||||||
| INDIRECT COSTS | |||||||||
| TOTAL ESTIMATED COST | |||||||||
| FIXED FEE | |||||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
Budget Detail
BUDGET DETAIL SPREADSHEET: PRIME OFFEROR and Subcontractors
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| ITEM |
| LABOR | |
| Direct Expatriate Long Term Labor | |
| Direct Expatriate Short Term Labor | |
| Direct Local Long Term Labor | |
| Budget Format (Use Excel Sheets) | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR and Subcontractors |
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. |
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| 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 |
Construction
| INDIRECT COSTS |
| General and Administrative |
SUBTOTAL
Fixed Fee
TOTAL ESTIMATED COST ( plus Fixed Fee)
Sheet3
File details come from the government source that posted it. Updated .