Attachment J.11 - Budget Template.xls
XLS spreadsheet 52 KB Posted
- Attached to
- Amendment 03: USAID Strengthening Systems and Public Accountability Activity Federal contract opportunity
- Solicitation number
- 72061720R00008
About this file
This document contains a budget template and details for a federal contract solicitation. USAID/Uganda is seeking proposals for a five-year cost-plus-fixed-fee contract valued between $35-40 million to improve government responsiveness, service delivery, and stewardship of resources through strengthened accountability, public participation and oversight, and reduced corruption in Uganda's public sectors. Offerors should propose realistic and reasonable costs in line with their approach. The objective is to strengthen democratic government under USAID's Country Development Cooperation Strategy in Uganda through supporting accountability efforts.
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Text version
SUMMARY
| Budget Format for RFP No: 72061720R00008 | 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: 72061720R00008 | 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: 72061720R00008 | 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 |
File details come from the government source that posted it. Updated .