Attachment_J_-_Budget_Template_.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Life Support Services for USAID South Sudan Mission
Solicitation number
72066818R00003
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Attachment J; Budget Template

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SUMMARY

Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
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.

ITEM Year 1 Year 2 Year 3 Year 4 Year 5 Total

LABOR

FRINGE BENEFITS

ALLOWANCES (if any)

TRAVEL

EQUIPMENT

SUPPLIES

OTHER DIRECT COSTS

SUBCONTRACTS (if any)

INDIRECT COSTS

FIXED FEE (If any)

TOTAL ESTIMATED COSTS

DETAIL

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2
ITEMRateLOETotalRateLOETotal
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office

FRINGE

ALLOWANCES

TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment

SUPPLIES

OTHER DIRECT COSTS
Consultants (if any)

SUBCONTRACTS

GRANTS UNDER CONTRACT

INDIRECT COSTS
Overhead
G & A
Other Indirect Costs

FIXED FEE (If Any)

TOTAL ESTIMATED COSTS

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