ANNEX 3 - PHASE 2 Business Application Budget Template for FY23 RFA.xlsx
XLSX spreadsheet 161 KB Posted
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- 720DD123RFA00001
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US Agency for International Development
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Annex 3 - Phase 2 Business Application
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Summary Budget
SUMMARY BUDGET
Cost Categories USAID Funds Total USAID funds Total Leveraged funds Total Cost (USAID + Leveraged Funds)
| Prime | Sub | |
| A: Professional A&E Services | ||
| B: Construction | ||
| C: Renovation | ||
| D. Durable Commodities | ||
| E. Program Support | ||
| TOTAL ESTIMATED AMOUNT |
Detailed Budget
| DETAILED BUDGET | ||||||||
| TOTAL USAID Request | ||||||||
| Description of Categories | Units Description | Unit Cost | Units | |||||
| Yr 1 | Total Cost | |||||||
| Yr 1 | Units | |||||||
| Yr 2 | Total Cost | |||||||
| Yr 2 | Add years as needed | Total Cost | Prime (USO) | Sub (OSI) | Sub (Add) | TOTAL USAID Request | TOTAL Funding from other Sources (Leverage) | |
| A: Professional A&E Services | ||||||||
| - Construction Drawings | ||||||||
| - Enviromental plan | ||||||||
| - Other | ||||||||
| -- Other 1 | ||||||||
| Subtotal | ||||||||
| B: Construction | ||||||||
| - Area 1 - Construction | ||||||||
| -- Construction 1 | ||||||||
| -- Construction 2 | ||||||||
| -- Construction 3 | ||||||||
| -- Construction 4 | ||||||||
| - Area 1 - Finishing | ||||||||
| -- Finishing 1 | ||||||||
| -- Finishing 2 | ||||||||
| -- Finishing 3 | ||||||||
| -- Finishing 4 | ||||||||
| - Other | ||||||||
| -- Other 1 | ||||||||
| Subtotal | ||||||||
| C: Renovation | ||||||||
| - Area 2 - Renovation | ||||||||
| -- Renovation 1 | ||||||||
| -- Renovation 2 | ||||||||
| -- Renovation 3 | ||||||||
| -- Renovation 4 | ||||||||
| - Area 2 - Finishing | ||||||||
| -- Finishing 1 | ||||||||
| -- Finishing 2 | ||||||||
| -- Finishing 3 | ||||||||
| -- Finishing 4 | ||||||||
| - Other | ||||||||
| -- Other 1 | ||||||||
| Subtotal | ||||||||
| D. Durable Commodities | ||||||||
| - Area 1 - Commodity | ||||||||
| -- Commodity 1 | ||||||||
| -- Commodity 2 | ||||||||
| -- Commodity 3 | ||||||||
| -- Commodity 4 | ||||||||
| - Area 2 - Commodity | ||||||||
| -- Commodity 5 | ||||||||
| -- Commodity 6 | ||||||||
| -- Commodity 7 | ||||||||
| -- Commodity 8 | ||||||||
| - Other | ||||||||
| Subtotal | ||||||||
| E. Program Support | ||||||||
| - Audit costs | ||||||||
| - Branding and Marking costs | ||||||||
| - Other | ||||||||
| -- Other 1 | ||||||||
| Subtotal | ||||||||
| TOTAL COST |
Commodity Table
| DURABLE COMMODITIES | ||||||||
| TOTAL USAID Request | ||||||||
| Description of Categories | Units Description | Unit Cost | Units | |||||
| Yr 1 | Total Cost | |||||||
| Yr 1 | Units | |||||||
| Yr 2 | Total Cost | |||||||
| Yr 2 | Add years as needed | Total Cost | Prime (USO) | Sub (OSI) | Sub (Add) | TOTAL USAID Request | TOTAL Funding from other Sources (Leverage) | |
| D. Durable Commodities | ||||||||
| Area 1 | ||||||||
| - Commodity 1 | ||||||||
| - Commodity 2 | ||||||||
| - Commodity 3 | ||||||||
| - Commodity 4 | ||||||||
| - Commodity 5 | ||||||||
| Subtotal | ||||||||
| Area 2 | ||||||||
| - Commodity 6 | ||||||||
| - Commodity 7 | ||||||||
| - Commodity 8 | ||||||||
| - Commodity 9 | ||||||||
| - Commodity 10 | ||||||||
| - Commodity 11 | ||||||||
| - Other | ||||||||
| Subtotal | ||||||||
| Total |
Other tables
| OSI - SUB RECIPIENT 1 | ||||||
| Description of Category | Units | Quantity | Unit Cost | Total Cost | USAID Request | Funding from other Sources |
| A: Professional A&E Services | ||||||
| - Construction Drawings | ||||||
| - Enviromental plan | ||||||
| - Other | ||||||
| Subtotal | ||||||
| B: Construction | ||||||
| - Area 1 - Construction | ||||||
| - Area 1 - finishing | ||||||
| - Other | ||||||
| Subtotal | ||||||
| C: Renovation | ||||||
| - Area 2 - Construction | ||||||
| - Area 2 - finishing | ||||||
| - Other | ||||||
| Subtotal | ||||||
| D. Durable Commodities | ||||||
| - Commodity 1 | ||||||
| - Commodity 2 | ||||||
| - Other | ||||||
| Subtotal | ||||||
| E. Program Support | ||||||
| - Audit costs | ||||||
| - Branding and Marking costs | ||||||
| - Other | ||||||
| Subtotal | ||||||
| F. Second Tier Sub-Recipient | ||||||
| - List Second Tier Sub-Recipient 1 | ||||||
| - List Second Tier Sub-Recipient 2 | ||||||
| Total |
| SUB RECIPIENT 2 | ||||||
| Description of Category | Units | Quantity | Unit Cost | Total Cost | USAID Request | Funding from other Sources |
| A: Professional A&E Services | ||||||
| - Construction Drawings | ||||||
| - Enviromental plan | ||||||
| - Other | ||||||
| Subtotal | ||||||
| B: Construction | ||||||
| - Area 1 - Construction | ||||||
| - Area 1 - finishing | ||||||
| - Other | ||||||
| Subtotal | ||||||
| C: Renovation | ||||||
| - Area 2 - Construction | ||||||
| - Area 2 - finishing | ||||||
| - Other | ||||||
| Subtotal | ||||||
| D. Durable Commodities | ||||||
| - Commodity 1 | ||||||
| - Commodity 2 | ||||||
| - Other | ||||||
| Subtotal | ||||||
| E. Program Support | ||||||
| - Audit costs | ||||||
| - Branding and Marking costs | ||||||
| - Other | ||||||
| Subtotal | ||||||
| F. Second Tier Sub-Recipient | ||||||
| - List Second Tier Sub-Recipient 1 | ||||||
| - List Second Tier Sub-Recipient 2 | ||||||
| Total |
| CONSTRUCTION | ||||||
| Description of Commodity | Units | Quantity | Unit Cost | Total Cost | USAID Request | Funding from other Sources |
| B: Construction | ||||||
| Area 1 | ||||||
| - Construction 1 | ||||||
| - Construction 2 | ||||||
| - Construction 3 | ||||||
| - Construction 4 | ||||||
| - Construction 5 | ||||||
| Subtotal | ||||||
| Area 2 | ||||||
| - Construction 6 | ||||||
| - Construction 7 | ||||||
| - Construction 8 | ||||||
| - Construction 9 | ||||||
| - Construction 10 | ||||||
| - Construction 11 | ||||||
| Subtotal | ||||||
| Total |
| RENOVATION | ||||||
| Description of Commodity | Units | Quantity | Unit Cost | Total Cost | USAID Request | Funding from other Sources |
| C: Renovation | ||||||
| Area 1 | ||||||
| - Renovation 1 | ||||||
| - Renovation 2 | ||||||
| - Renovation 3 | ||||||
| - Renovation 4 | ||||||
| - Renovation 5 | ||||||
| Subtotal | ||||||
| Area 2 | ||||||
| - Renovation 6 | ||||||
| - Renovation 7 | ||||||
| - Renovation 8 | ||||||
| - Renovation 9 | ||||||
| - Renovation 10 | ||||||
| - Renovation 11 | ||||||
| Subtotal | ||||||
| Total |
| DURABLE COMMODITIES | ||||||
| Description of Commodity | Units | Quantity | Unit Cost | Total Cost | USAID Request | Funding from other Sources |
| D. Durable Commodities | ||||||
| Area 1 | ||||||
| - Commodity 1 | ||||||
| - Commodity 2 | ||||||
| - Commodity 3 | ||||||
| - Commodity 4 | ||||||
| - Commodity 5 | ||||||
| Subtotal | ||||||
| Area 2 | ||||||
| - Commodity 6 | ||||||
| - Commodity 7 | ||||||
| - Commodity 8 | ||||||
| - Commodity 9 | ||||||
| - Commodity 10 | ||||||
| - Commodity 11 | ||||||
| - Other | ||||||
| Subtotal | ||||||
| Total |
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