J.9_Budget_Template.xls
XLS spreadsheet 58 KB Posted
- Attached to
- Benin Private Sector health Partnership Activity Federal contract opportunity
- Solicitation number
- 72068018R00001
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Budget Template
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Text version
SUMMARY
| Budget Format RFP # 72068018R00001 | 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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||||
| Unit Cost | Number of Units | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||||
| LABOR | ||||||||
| FRINGE | ||||||||
| ALLOWANCES | ||||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||||
| EQUIPMENT AND SUPPLIES | ||||||||
| OTHER DIRECT COSTS | ||||||||
| SUBCONTRACTS AND GRANTS | ||||||||
| SUBCONTRACTS | ||||||||
| CONSTRUCTION | ||||||||
| INDIRECT COSTS | ||||||||
| TOTAL ESTIMATED COST | ||||||||
| FIXED FEE | ||||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
DETAIL Prime
| Budget Format RFP # 72068018R00001 | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | |||||
| Please provide the information requested for each year, the totals and 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 | ||||||
| Construction | ||||||
| INDIRECT COSTS | ||||||
| General and Administrative | ||||||
| SUBTOTAL | ||||||
| Fixed Fee | ||||||
| TOTAL ESTIMATED COST ( Plus Fixed Fee) |
DETAIL Subcontract 1
| Budget Format RFP # 72068018R00001 | BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR | ||||||
| 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. | |||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed | ||||||
| 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 | |||||||
| INDIRECT COSTS | |||||||
| General and Administrative | |||||||
| SUBTOTAL | |||||||
| Fee | |||||||
| TOTAL ESTIMATED COST |
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