Attachment J-2_Budget Template_GFRA.xls

XLS spreadsheet 272 KB Posted Jan 5, 2021

Attached to: USAID/Ghana - Feed the Future Ghana Fisheries Recovery Activity
Solicitation number: 72064121R00001
Issued by: US Agency for International Development Ghana

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File	Type	Posted
Attachment 2 - Revised GFRA RFP_A0003_final.pdf	PDF	Feb 9, 2021
SF 30 Amendment No. 0003- signed.pdf	PDF	Feb 9, 2021
Attachment 1 - Questions and Answers_A0003.pdf	PDF	Feb 9, 2021
Attachment 2 - Revised GFRA RFP_A0002_final.pdf	PDF	Jan 27, 2021
Attachment 1 - Questions and Answers_A0002.pdf	PDF	Jan 27, 2021
Attachment 3 - Revised GFRA RFP_A0002_track changes.pdf	PDF	Jan 27, 2021
Amendment 0002 - CO signed.pdf	PDF	Jan 27, 2021
Attachment 3 - Revised GFRA RFP_A0001_track changes.pdf	PDF	Jan 21, 2021
SF 30 Amendment 0001 - CO signed.pdf	PDF	Jan 21, 2021
Attachment 2 - Revised GFRA RFP_A0001_final.pdf	PDF	Jan 21, 2021
Attachment 1 - Questions and Answers.pdf	PDF	Jan 21, 2021
Attachment J-5_Programmatic IEE - GFSP.pdf	PDF	Jan 5, 2021
Attachment J-1_Statement of Objectives_GFRA.pdf	PDF	Jan 5, 2021
RFP GFRA 72064121R00001 - CO signed.pdf	PDF	Jan 5, 2021
Attachment J-3_Disclosure of Lobbying Activities Form.pdf	PDF	Jan 5, 2021
Attachment J-1_SOO ANNEX 3 - GFRA Situation Model_2020.png	PNG image	Jan 5, 2021

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Summary

Attachment J-2 - Budget Template
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 $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.
ITEM	Year 1	Year 2	Year 3	Year 4	Year 5	Total
DIRECT LABOR	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FRINGE BENEFITS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
CONSULTANTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
ALLOWANCES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TRAVEL	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
EQUIPMENT	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
PROGRAM ACTIVITIES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
SUBCONTRACTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
OTHER DIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL DIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
INDIRECT COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FIXED FEE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL ESTIMATED COST	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Contract Budget

Section B.4 BUDGET LINE ITEMS
Description	Total Estimate (US$)
Direct Costs
Grants Under Contract
Total Direct Costs
Indirect Costs
Fixed Fee
Total Cost
USAID will insert from the successful Offeror the final total estimates from this tab into Section B.4 of the award.

Detailed Prime

Mandatory Budget Format			Inflation Factors
			Expatriate Salary Escalation:
			National Salary Escalation:
			Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place ONLY.
ITEM	Year 1				Year 2				Year 3				Year 4				Year 5				Total Units	Total Value
	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total
DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Direct Short Term Labor				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local Staff				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Home Office				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL DIRECT LABOR				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
FRINGE BENEFITS
Corporate Fringe Benefits				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Local Fringe Benefits				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL FRINGE BENEFITS				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL CONSULTANTS				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
ALLOWANCES
Dependent Education				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Housing Allowance				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
COLA				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Post Differential				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Transportation of HHE				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Other Allowances				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL ALLOWANCES				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
TRAVEL
Assignment to Post and Entitlement				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
International Travel				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Regional Travel				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local Travel				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Per Diem				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL TRAVEL				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
EQUIPMENT
Vehicles & Non Expendable Equipment				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Expendable Equipment				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL EQUIPMENT				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
PROGRAM ACTIVITIES
Surveys				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Trainings				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Analyses				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Assessments				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Workshops				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Grants Under Contract				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL PROGRAM ACTIVITIES				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
SUBCONTRACTS
Subcontract 1				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Subcontract 2				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Subcontract 3				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
National level support				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL SUBCONTRACTS				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
OTHER DIRECT COSTS
Vehicle Rental/Lease				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Maintenance				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Fuel				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Insurance				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Professional Fees				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Branding & Marking				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Rent				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Utilities				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Furniture				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Supplies				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Security Services				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Cleaning Services				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Communications				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Internet				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Printing/Courier Services				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
DBA Insurance				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Banking Fees				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Visa/Work Permits				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL OTHER DIRECT COSTS				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
INDIRECT COSTS
Overhead				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
G & A				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Other Indirect Costs				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL INDIRECT COSTS				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
FIXED FEE
Fixed Fee				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL FIXED FEE				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
TOTAL ESTIMATED COST				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00

Detailed Subcontractor 1

Mandatory Budget Format			Inflation Factors
			Expatriate Salary Escalation:
			National Salary Escalation:
			Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.
ITEM	Year 1				Year 2				Year 3				Year 4				Year 5				Year 5				Total Units	Total Value
	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total
DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Direct Short Term Labor				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local Staff				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Home Office				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL DIRECT LABOR				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
FRINGE BENEFITS
Corporate Fringe Benefits				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Local Fringe Benefits				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL FRINGE BENEFITS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL CONSULTANTS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
ALLOWANCES
Dependent Education				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Housing Allowance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
COLA				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Post Differential				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Transportation of HHE				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Other Allowances				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL ALLOWANCES				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
TRAVEL
Assignment to Post and Entitlement				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
International Travel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Regional Travel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local Travel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Per Diem				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL TRAVEL				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
EQUIPMENT
Vehicles & Non Expendable Equipment				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Expendable Equipment				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL EQUIPMENT				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
PROGRAM ACTIVITIES
Surveys				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Trainings				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Analyses				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Assessments				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Workshops				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL PROGRAM ACTIVITIES				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
OTHER DIRECT COSTS
Vehicle Rental/Lease				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Maintenance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Fuel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Insurance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Professional Fees				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Branding & Marking				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Rent				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Utilities				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Furniture				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Supplies				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Security Services				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Cleaning Services				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Communications				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Internet				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Printing/Courier Services				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
DBA Insurance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Banking Fees				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Visa/Work Permits				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL OTHER DIRECT COSTS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
INDIRECT COSTS
Overhead				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
G & A				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Other Indirect Costs				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL INDIRECT COSTS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
FIXED FEE (if any)
Fixed Fee				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL FIXED FEE				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
TOTAL ESTIMATED COST				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00

Detailed Subcontractor 2

Mandatory Budget Format			Inflation Factors
			Expatriate Salary Escalation:
			National Salary Escalation:
			Cost Inflation Factor:
Please provide the information requested for each year and the totals.
All amounts in US $ and round up decimals to the hundreth place. If more subcontractors are proposed please insert additional worksheets as needed.
ITEM	Year 1				Year 2				Year 3				Year 4				Year 5				Year 5				Total Units	Total Value
	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total	Unit	Rate	LOE/Quantity	Total
DIRECT LABOR (rate; level of effort; total)
Direct Long Term Labor				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Direct Short Term Labor				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local Staff				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Home Office				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL DIRECT LABOR				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
FRINGE BENEFITS
Corporate Fringe Benefits				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Local Fringe Benefits				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL FRINGE BENEFITS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
CONSULTANTS
U.S. Consultants - Direct Salary (Unburdened)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
U.S. Consultants - (Charges above Direct Salary)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local (CCN, TCN) Consultants - Direct Salary (Unburdened)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local (CCN, TCN) Consultants - (Charges above Direct Salary)				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL CONSULTANTS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
ALLOWANCES
Dependent Education				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Housing Allowance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
COLA				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Post Differential				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Transportation of HHE				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Other Allowances				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL ALLOWANCES				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
TRAVEL
Assignment to Post and Entitlement				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
International Travel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Regional Travel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Local Travel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Per Diem				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL TRAVEL				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
EQUIPMENT
Vehicles & Non Expendable Equipment				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Expendable Equipment				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL EQUIPMENT				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
PROGRAM ACTIVITIES
Surveys				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Trainings				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Analyses				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Assessments				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Workshops				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL PROGRAM ACTIVITIES				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
OTHER DIRECT COSTS
Vehicle Rental/Lease				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Maintenance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Fuel				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Vehicle Insurance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Professional Fees				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Branding & Marking				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Rent				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Utilities				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Furniture				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Office Supplies				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Security Services				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Cleaning Services				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Communications				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Internet				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Printing/Courier Services				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
DBA Insurance				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Banking Fees				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
Visa/Work Permits				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00
TOTAL OTHER DIRECT COSTS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00	0	$0.00	$0.00
INDIRECT COSTS
Overhead				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
G & A				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
Other Indirect Costs				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL INDIRECT COSTS				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
FIXED FEE (if any)
Fixed Fee				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00
TOTAL FIXED FEE				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00
TOTAL ESTIMATED COST				$0.00				$0.00				$0.00				$0.00				$0.00				$0.00		$0.00	$0.00

Program Activities

XYZ's Proposed ODCs (Program Activity Costs)

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

XXX

Category

Proposed Rate in Year 1

Year 1

Year 2

Year 3

Year 4

Year 5

Total Units

Total Cost

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Units

Total ($)

Sub-Total:

Total, Program Activities:

Travel Detail

PER DIEM
International Per Diem		(http://aoprals.state.gov/content.asp?content_id=184&menu_id=78)
US Per Diem		(http://www.gsa.gov/portal/content/104877)
Country Name	Location Name	Lodging	Meals & Incidentals	TOTAL PER DIEM
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
				- 0
INTERNATIONAL TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL INTERNATIONAL TRAVEL											- 0
DOMESTIC TRAVEL
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL DOMESTIC TRAVEL											- 0
TRAVEL ASSOCIATED WITH ALLOWANCES
Year	Origin	Destination	# of Trips	# of Travelers per Trip	Purpose	Estimated Unit Cost - Airfare	Total Cost - Airfare	# of Days	Per Diem Rate	Total Cost - Per Diem	Total Trip Cost
1							- 0			- 0	- 0
1							- 0			- 0	- 0
1							- 0			- 0	- 0
Year 1 Sub-Total											- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
2							- 0			- 0	- 0
Year 2 Sub-Total											- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
3							- 0			- 0	- 0
Year 3 Sub-Total											- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
4							- 0			- 0	- 0
Year 4 Sub-Total											- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
5							- 0			- 0	- 0
Year 5 Sub-Total											- 0
TOTAL ALLOWANCE RELATED TRAVEL											- 0

File details come from the government source that posted it. Updated Jan 5, 2021.