Attachment__8_-_Budget_Template.xlsx
XLSX spreadsheet 58 KB Posted
- Attached to
- FEED THE FUTURE ORORA WIHAZE Federal contract opportunity
- Solicitation number
- 72069619R00001
About this file
Attachment 8 - Budget Template
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_2_RFP_72069619R00001_Orora_Wihaze.pdf | ||
| Orora_Wihaze_Q&A.pdf | ||
| Amendment_1_Attachment__8_-_Budget_Template.xlsx | XLSX spreadsheet | |
| Amendment_1_RFP_72069619R00001_Orora_Wihaze.pdf | ||
| Attachment_12-_CHAIN_and_S-TIME_PADs.pdf | ||
| Attachment_9-__US_Embassy_Rwanda_Local_Comp_Plan.pdf | ||
| Attachment_10-_Orora_Wihaze_Award_Fee_Plan.pdf | ||
| RFP_72069619R00001_Orora_Wihaze.pdf |
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Text version
SUMMARY
Sample Budget Template
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total All Years | |
| Personnel | ||||||
| Fringe Benefits | ||||||
| Travel | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Contractual | ||||||
| Other Direct Costs | ||||||
| Total Direct Costs | ||||||
| Indirect Charges | ||||||
| Fixed Fee | ||||||
| TOTALS |
Category Budget Category Budget by Year and Total
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total All Years | |
| Personnel | ||||||
| Travel | ||||||
| Other Direct Costs | ||||||
| Total Direct Costs | ||||||
| Indirect Costs | ||||||
| Fixed Fee | ||||||
| TOTALS |
Summary With Subcontracts Summary INCLUDING COSTS BY CATEGORY PROPOSED BY SUBCONTRACTORS
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total All Years | |
| Personnel | ||||||
| Fringe Benefits | ||||||
| Travel | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Contractual | ||||||
| Other Direct Costs | ||||||
| Total Direct Costs | ||||||
| Indirect Charges | ||||||
| Fixed Fee | ||||||
| TOTALS |
Detail Prime
| Sample Budget Template | |
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Year 1 | Year 1 | Year 1 | Year 1 | Year 1 | |||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | |||||||||||||||||
| Description | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Total Estimate |
PERSONNEL
INTERNATIONAL STAFF
| Expatriate Staff | |
| <Expatriate position> | |
| <Expatriate position> |
| HQ Technical Staff | |
| <HQ Technical position> | |
| <HQ Technical position> |
SUBTOTAL INTERNATIONAL STAFF
LOCAL IN-COUNTRY STAFF
| Program Staff | |
| <Program Position> | |
| <Program Position> |
| Support Staff | |
| <Support position> | |
| <Support position> | |
| <Support position> |
SUBTOTAL NATIONAL STAFF
TOTAL PERSONNEL
FRINGE BENEFITS
TOTAL FRINGE BENEFITS
TRAVEL (PROVIDE A SEPARATE TRAVEL TABLE FOR ADDITIONAL INFO)
TOTAL TRAVEL
EQUIPMENT
Vehicles & Non-Expendable Equipment
Expendable Equipment
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
PROGRAM ACTIVITIES
General Program Activities
Training
SUBTOTAL PROGRAM ACTIVITIES
CONSULTANTS
| Consultants - Program | |
| Expatriate Consultant |
Local Consultant
SUBTOTAL CONSULTANTS
GRANTS
US Organization
Local Organization
SUBTOTAL GRANTS $ 3,500,000.00
TOTAL CONTRACTUAL
OTHER DIRECT COSTS
TOTAL OTHER COSTS
TOTAL DIRECT COSTS
INDIRECT COSTS
| Overhead |
| G&A |
| Other Indirect Costs |
TOTAL INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Detail Subcontractor 1
| Sample Budget Template | |
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Year 1 | Year 1 | Year 1 | Year 1 | Year 1 | |||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | |||||||||||||||||
| Description | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Total Estimate |
PERSONNEL
INTERNATIONAL STAFF
| Expatriate Staff | |
| <Expatriate position> | |
| <Expatriate position> |
| HQ Technical Staff | |
| <HQ Technical position> | |
| <HQ Technical position> |
SUBTOTAL INTERNATIONAL STAFF
LOCAL IN-COUNTRY STAFF
| Program Staff | |
| <Program Position> | |
| <Program Position> |
| Support Staff | |
| <Support position> | |
| <Support position> | |
| <Support position> |
SUBTOTAL NATIONAL STAFF
TOTAL PERSONNEL
FRINGE BENEFITS
TOTAL FRINGE BENEFITS
TRAVEL (PROVIDE A SEPARATE TRAVEL TABLE FOR ADDITIONAL INFO)
| International Travel |
| Local & Domestic Travel |
TOTAL TRAVEL
EQUIPMENT
Vehicles & Non-Expendable Equipment
Expendable Equipment
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
PROGRAM ACTIVITIES
General Program Activities
Training
SUBTOTAL PROGRAM ACTIVITIES
CONSULTANTS
| Consultants - Program | |
| Expatriate Consultant |
Local Consultant
SUBTOTAL CONSULTANTS
GRANTS
US Organization
Local Organization
SUBTOTAL GRANTS
TOTAL CONTRACTUAL
OTHER DIRECT COSTS
TOTAL OTHER COSTS
TOTAL DIRECT COSTS
INDIRECT COSTS
| Overhead |
| G&A |
| Other Indirect Costs |
TOTAL INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Detail Subcontractor 2
| Sample Budget Template | |
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Year 1 | Year 1 | Year 1 | Year 1 | Year 1 | |||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | |||||||||||||||||
| Description | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Total Estimate |
PERSONNEL
INTERNATIONAL STAFF
| Expatriate Staff | |
| <Expatriate position> | |
| <Expatriate position> |
| HQ Technical Staff | |
| <HQ Technical position> | |
| <HQ Technical position> |
SUBTOTAL INTERNATIONAL STAFF
LOCAL IN-COUNTRY STAFF
| Program Staff | |
| <Program Position> | |
| <Program Position> |
| Support Staff | |
| <Support position> | |
| <Support position> | |
| <Support position> |
SUBTOTAL NATIONAL STAFF
TOTAL PERSONNEL
FRINGE BENEFITS
TOTAL FRINGE BENEFITS
TRAVEL (PROVIDE A SEPARATE TRAVEL TABLE FOR ADDITIONAL INFO)
| International Travel |
| Local & Domestic Travel |
TOTAL TRAVEL
EQUIPMENT
Vehicles & Non-Expendable Equipment
Expendable Equipment
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
PROGRAM ACTIVITIES
General Program Activities
Training
SUBTOTAL PROGRAM ACTIVITIES
CONSULTANTS
| Consultants - Program | |
| Expatriate Consultant |
Local Consultant
SUBTOTAL CONSULTANTS
GRANTS
US Organization
Local Organization
SUBTOTAL GRANTS
TOTAL CONTRACTUAL
OTHER DIRECT COSTS
TOTAL OTHER COSTS
TOTAL DIRECT COSTS
INDIRECT COSTS
| Overhead |
| G&A |
| Other Indirect Costs |
TOTAL INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Travel Table
| Travel Table | ||||||||||||||
| I. International Travel | ||||||||||||||
| Year | Contractor Name (Prime/Sub) | Origin | Destination | # of Travelers per Trip | Traveler(s) (Name/Role) and Purpose | Estimated Unit Cost - Airfare | Total Cost - Airfare | Total # of Days | M&IE Rate | Lodging Rate | Ground Transportation | Total Cost - Per Diem | Total Trip Cost | |
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| Year 1 Sub-Total | - 0 | |||||||||||||
| 2 | ||||||||||||||
| 2 | ||||||||||||||
| Year 2 Sub-Total | - 0 | |||||||||||||
| 3 | ||||||||||||||
| 3 | ||||||||||||||
| Year 3 Sub-Total | - 0 | |||||||||||||
| 4 | ||||||||||||||
| 4 | ||||||||||||||
| Year 4 Sub-Total | - 0 | |||||||||||||
| 5 | ||||||||||||||
| 5 | ||||||||||||||
| Year 5 Sub-Total | - 0 | |||||||||||||
| TOTAL INTERNATIONAL TRAVEL | - 0 | |||||||||||||
| II. Travel within Rwanda | ||||||||||||||
| Year | Contractor Name (Prime/Sub) | Origin | Destination | # of Travelers per Trip | Traveler(s) (Name or Role) and Purpose | # of trips and days per trip, or % LOE | Total # of Days | M&IE Rate | Lodging Rate | Transportation | Total Cost - Per Diem | Other | Total Trip Cost | |
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| 1 | ||||||||||||||
| Year 1 Sub-Total | - 0 | |||||||||||||
| 2 | ||||||||||||||
| 2 | ||||||||||||||
| Year 2 Sub-Total | - 0 | |||||||||||||
| 3 | ||||||||||||||
| 3 | ||||||||||||||
| Year 3 Sub-Total | - 0 | |||||||||||||
| 4 | ||||||||||||||
| 4 | ||||||||||||||
| Year 4 Sub-Total | - 0 | |||||||||||||
| 5 | ||||||||||||||
| 5 | ||||||||||||||
| Year 5 Sub-Total | - 0 | |||||||||||||
| TOTAL DOMESTIC TRAVEL | - 0 |
FEE
| FEE PAYMENT SCHEDULE | Year 1 Target | Year 1 Fee | Year 2 Target | Year 2 Fee | Year 3 Target | Year 3 Fee | Year 4 Target | Year 4 Fee | Year 5 Target | Year 5 Fee | Fee Total All Years |
| Value of increased lending contributing to agribusiness sector growth. | |||||||||||
| Percentage of qualified agribusiness firms whose recent loan application was rejected. | |||||||||||
| Number of firms (excluding farms) or civil society organizations (CSOs) engaged in agricultural and food security-related manufacturing and services that have increased profits or become financially self-sufficient with USG assistance. | |||||||||||
| Value of private investment leveraged for investment in agribusiness SMEs. | |||||||||||
| Number of agricultural and business enabling environment policies analyzed, consulted on, drafted or revised, approved, and implemented with USG assistance (custom indicator). | |||||||||||
| Number of full-time equivalent (FTE) jobs created with USG assistance. | |||||||||||
| Total agriculture- related financing accessed as a result of USG assistance (GFSS). | |||||||||||
| TOTAL FEE |
File details come from the government source that posted it.