Attachment J-2 - Budget Template.xls
XLS spreadsheet 54 KB Posted
- Solicitation number
- 72061721R00001
About this file
This document contains budget templates and instructions for a Request for Proposal from USAID/Uganda for the Strategic Investment Activity. Offerors are required to provide line item budget details for labor, fringe benefits, allowances, travel, equipment, supplies, subcontracts, indirect costs, and fees for each year and objective of the proposed program using the templates provided. The templates require pricing for objectives, interventions, and tasks to be completed over five years. No pricing information should be included in the templates at this time. Offerors should customize the templates to reflect their specific interventions and proposed activities by objective.
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Text version
SUMMARY
| Budget Format for RFP No: | 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 | ||||||||
| GRANTS UNDER CONTRACT | ||||||||
| SUBCONTRACTS | ||||||||
| CONSTRUCTION | ||||||||
| INDIRECT COSTS | ||||||||
| TOTAL ESTIMATED COST | ||||||||
| FIXED FEE | ||||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
DETAIL Prime
| Budget Format for RFP No: | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| 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 | ||||||
| Grants | ||||||
| Construction | ||||||
| INDIRECT COSTS | ||||||
| General and Administrative | ||||||
| SUBTOTAL | ||||||
| Fixed Fee | ||||||
| TOTAL ESTIMATED COST ( plus Fixed Fee) |
DETAIL Subcontract 1
| Budget Format for RFP No: | 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 |
Schedule and Deliverables
| Customize this template to reflect the proposed interventions by objectives. | ||||||
| Delete or Add Interventions or task lines as needed | ||||||
| COMPONENTS | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | PROPOSED TOTAL PRICING |
| Objective 1: | $ - 0 | |||||
| Interventions 1.1 - | ||||||
| Task 1.1.1 | $ - 0 | |||||
| Task 1.1.2 | $ - 0 | |||||
| Task 1.1.3 | $ - 0 | |||||
| Task 1.1.4 | $ - 0 | |||||
| Interventions 1.2 - | ||||||
| Task 1.2.1 | $ - 0 | |||||
| Task 1.2.2 | $ - 0 | |||||
| Task 1.2.3 | $ - 0 | |||||
| Task 1.2.4 | $ - 0 | |||||
| Interventions 1.3 - | ||||||
| Task 1.3.1 | $ - 0 | |||||
| Task 1.3.2 | $ - 0 | |||||
| Task 1.3.3 | $ - 0 | |||||
| Task 1.3.4 | $ - 0 | |||||
| Objective 2: | $ - 0 | |||||
| Interventions 2.1 - | ||||||
| Task 2.1.1 | $ - 0 | |||||
| Task 2.1.2 | $ - 0 | |||||
| Task 2.1.3 | $ - 0 | |||||
| Task 2.1.4 | $ - 0 | |||||
| Interventions 2.2 - | ||||||
| Task 2.2.1 | $ - 0 | |||||
| Task 2.2.2 | $ - 0 | |||||
| Task 2.2.3 | $ - 0 | |||||
| Task 2.2.4 | $ - 0 | |||||
| Interventions 2.3 - | ||||||
| Task 2.3.1 | $ - 0 | |||||
| Task 2.3.2 | $ - 0 | |||||
| Task 2.3.3 | $ - 0 | |||||
| Task 2.3.4 | $ - 0 | |||||
| Objective 3: | $ - 0 | |||||
| Interventions 3.1 - | ||||||
| Task 3.1.1 | $ - 0 | |||||
| Task 3.1.2 | $ - 0 | |||||
| Task 3.1.3 | ||||||
| Task 3.1.4 | ||||||
| Interventions 3.2 - | ||||||
| Task 3.2.1 | $ - 0 | |||||
| Task 3.2.2 | $ - 0 | |||||
| Task 3.2.3 | ||||||
| Task 3.2.4 | ||||||
| Interventions 3.3 - | ||||||
| Task 3.3.1 | $ - 0 | |||||
| Task 3.3.2 | $ - 0 | |||||
| Task 3.3.3 | ||||||
| Task 3.3.4 | ||||||
| Objective 4: | $ - 0 | |||||
| Interventions 4.1 - | ||||||
| Task 4.1.1 | $ - 0 | |||||
| Task 4.1.2 | $ - 0 | |||||
| Task 4.1.3 | $ - 0 | |||||
| Task 4.1.4 | $ - 0 | |||||
| Interventions 4.2 - | ||||||
| Task 4.2.1 | $ - 0 | |||||
| Task 4.2.2 | $ - 0 | |||||
| Task 4.2.3 | $ - 0 | |||||
| Task 4.2.4 | $ - 0 | |||||
| Interventions 4.3 - | ||||||
| Task 4.3.1 | $ - 0 | |||||
| Task 4.3.2 | $ - 0 | |||||
| Task 4.3.3 | $ - 0 | |||||
| Task 4.3.4 | $ - 0 | |||||
| TOTALS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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