J.3_Budget_Template_revised.xls
XLS spreadsheet 54 KB Posted
- Attached to
- Voluntary Medical Male Circumcision and Pre- Exposure Prophylaxis Services in Lesotho (Khanya Project)
- Solicitation number
- 72067419R00022
About this file
This document contains budget templates for a solicitation from the US Agency for International Development South Africa seeking offers for voluntary medical male circumcision and pre-exposure prophylaxis services in Lesotho. The templates provide guidance on the required budget format for proposals, including separate worksheets for labor, fringe benefits, travel, subcontracts, other direct costs, indirect costs, and fixed fees for prime contractors and subcontractors. Offerors are to provide pricing for the services broken out by year from the start of the period of performance through September 2020 through the end date in September 2022. Submissions using the provided templates are due by the amended solicitation deadline to be considered for an award supporting this work in Lesotho.
Attachment J.3. -- Budget template
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Text version
SUMMARY
| ATTACHMENT J.3 BUDGET TEMPLATE | PROGRAM NAME: | Voluntary Medical Male Circumcision and Pre-Exposure Prophylaxis Services in Lesotho (Khanya) | |
| 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 $. If more subawardees are proposed please insert additional worksheets as needed. | |||
| ITEM | FY20 (COP19) | ||
| (Start of POP – Sept 30, 2020) | FY21 (COP20) | ||
| (Oct 1, 2020-Sept 30, 2021) | FY22 (COP21) | ||
| (Oct 1, 2021-Sept 30, 2022) | FY23 (COP22) | ||
| (Oct 1, 2022-End POP) | Total | ||
| LABOR | |||
| FRINGE BENEFITS | |||
| TRAVEL | |||
| SUBCONTRACTS | |||
| OTHER DIRECT COSTS | |||
| INDIRECT COSTS | |||
| FIXED FEE (If Any) | |||
| TOTAL ESTIMATED COSTS (Excluding GUCs) | |||
| GRANTS UNDER CONTRACT | |||
| FIXED FEE ON GUCS (If Any) | |||
| TOTAL ESTIMATED COSTS PLUS FIX FEES (Including GUCS) | |||
| Plug numbers include: | |||
| Travel - includes per diem, international and domestic travel | |||
| ODCs - Equipment, Supplies and other sundry ODCs |
&LAttachment J.8 Budget Template&R RFTOP 7200AA19R00057 Clean Cities Blue Ocean
DETAIL PRIME
| Mandatory Budget Format | Program Name: | Voluntary Medical Male Circumcision and Pre-Exposure Prophylaxis Services in Lesotho (Khanya) | |||
| 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. | |||||
| Type of Subcontract: | |||||
| FY20 (COP19) | |||||
| (Start of POP – Sept 30, 2020) | FY21 (COP20) | ||||
| (Oct 1, 2020-Sept 30, 2021) | FY22 (COP21) | ||||
| (Oct 1, 2021-Sept 30, 2022) | FY23 (COP22) |
(Oct 1, 2022-End POP)
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | |||||||||||||
| Direct Long Term Labor | |||||||||||||
| Position #1 | |||||||||||||
| Position #2, etc. | |||||||||||||
| Direct Short Term Labor | |||||||||||||
| Position #1 | |||||||||||||
| Position #2, etc. | |||||||||||||
| Local Staff | |||||||||||||
| Position #1 | |||||||||||||
| Position #2, etc. | |||||||||||||
| Home Office | |||||||||||||
| Position #1 | |||||||||||||
| Position #2, etc. | |||||||||||||
| SUBTOTAL LABOR | |||||||||||||
| FRINGE BENEFITS (include allowances) | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL FRINGE BENEFITS | |||||||||||||
| TRAVEL | |||||||||||||
| SUBCONTRACTS (include consultants) | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL SUBCONTRACTS | |||||||||||||
| OTHER DIRECT COSTS | $ - 0 | ||||||||||||
| INDIRECT COSTS | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL INDIRECT COSTS | |||||||||||||
| TOTAL ESTIMATED COSTS (Excluding GUCS) | |||||||||||||
| FIXED FEE (If Any) | |||||||||||||
| GRANTS UNDER CONTRACT | |||||||||||||
| FIXED FEE ON GUCS (If Any) | |||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIX FEES (Including GUCS) | |||||||||||||
| Plug numbers include: | |||||||||||||
| Travel - includes per diem, international and domestic travel | |||||||||||||
| ODCs - Equipment, Supplies and other sundry ODCs |
DETAIL SUBCONTRACTOR
| 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. | |||
| Type of Subcontract: | |||
| FY20 (COP19) | |||
| (Start of POP – Sept 30, 2020) | FY21 (COP20) | ||
| (Oct 1, 2020-Sept 30, 2021) | FY22 (COP21) | ||
| (Oct 1, 2021-Sept 30, 2022) | FY23 (COP22) |
(Oct 1, 2022-End POP)
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) | |||||||||||||
| Direct Long Term Labor | |||||||||||||
| Direct Short Term Labor | |||||||||||||
| Local Staff | |||||||||||||
| Home Office | |||||||||||||
| SUBTOTAL LABOR | |||||||||||||
| FRINGE BENEFITS | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL FRINGE BENEFITS | |||||||||||||
| ALLOWANCES | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL ALLOWANCES | |||||||||||||
| SUBCONTRACTS | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL SUBCONTRACTS | |||||||||||||
| INDIRECT COSTS | |||||||||||||
| (add lines as needed) | |||||||||||||
| SUBTOTAL INDIRECT COSTS | |||||||||||||
| TOTAL ESTIMATED COSTS | |||||||||||||
| FIXED FEE (If Any) | |||||||||||||
| TOTAL ESTIMATED COSTS PLUS FIX FEES |
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