Attachment J.2 Budegt Template.xls

This is a mandatory budget template spreadsheet (Attachment J.2) for a USAID Zambia solicitation related to the Zambia Integrating National Supply Chain Information for Greater Health Transparency (INSIGHT) program. The template requires detailed cost breakdowns across a 5-year period for both the prime contractor and subcontractors.

The budget template includes sections for labor (direct long-term, short-term, local staff, and home office), fringe benefits, allowances, travel (including post assignments, international/local travel, per diem, and household effects transport), equipment (expendable and non-expendable including vehicles), supplies, other direct costs (including subcontracts and consultants), sub-grants under the Grants under Contract Program, indirect costs (overhead, G&A, other), and fixed fee if applicable. The format requires input of rates, level of effort (LOE), and total costs for each line item, with separate worksheets for the prime contractor and up to two subcontractors, allowing for additional worksheets if more subcontractors are proposed.