Attachment J.5 Budget Template.xls
XLS spreadsheet 47 KB Posted
- Attached to
- Feed the Future Kilimo Tija Activity Federal contract opportunity
- Solicitation number
- 72062122R00009
About this file
This document contains a budget template and instructions for a USAID solicitation to increase economic opportunities in horticulture market systems in Tanzania. The budget template provides line items for costs including labor, fringe benefits, allowances, travel, equipment, supplies, grants, subcontracts, indirect costs, and fee/profit for prime contractors and up to two subcontractors. The totals are required for each of three years and in aggregate. The related solicitation is for the Feed the Future Tanzania Kilimo Tija activity, which aims to strengthen horticulture market systems and increase access to agricultural technologies to promote food security, resilience, and nutrition through sustainable economic growth in the horticulture sector, especially for youth.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 72062122R00009 Amendment 0003 Q and A.pdf | ||
| 72062122R00009 Amendment 0003.pdf | ||
| 72062122R00009 Amendment 0002.pdf | ||
| 72062122R00009 Amendment 0001 Q and A.pdf | ||
| 72062122R00009 Amendment 0001 RFP.pdf | ||
| Attachment J.1 Past Performance Information (PPI).docx | DOCX document | |
| RFP 72062122R00009 - Kilimo Tija.pdf | ||
| Attachment J.2 Work Permit & Residence permit Tips.pdf | ||
| Attachment J.3 Updated Value Added Tax Allowability Guidance.pdf | ||
| Attachment J.4 Allowability of Value added Tax (VAT) on De Minimus Purchases.pdf |
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Text version
SUMMARY
| Attachment 1 | ||||
| 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 $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||
| ITEM | Year 1 | Year 2 | Year 3 | Total |
| LABOR | ||||
| FRINGE BENEFITS | ||||
| ALLOWANCES | ||||
| TRAVEL | ||||
| EQUIPMENT | ||||
| SUPPLIES | ||||
| Grants Under Contract | $8,000,000 | |||
| OTHER DIRECT COSTS (Include subcontracts here) | ||||
| INDIRECT COSTS | ||||
| FEE/PROFIT | ||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Mandatory Budget Format | ||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||||||||
| ITEM | Year 1 | Year 2 | Year 3 | Total | ||||||
| Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | ||
| LABOR (rate; level of effort; total) | ||||||||||
| Direct Long Term Labor | ||||||||||
| Direct Short Term Labor | ||||||||||
| Local Staff | ||||||||||
| Home Office | ||||||||||
| FRINGE | ||||||||||
| ALLOWANCES | ||||||||||
| TRAVEL | ||||||||||
| Assignment to Post and Entitlement | ||||||||||
| International Travel | ||||||||||
| Local Travel | ||||||||||
| Transportation of HHE | ||||||||||
| EQUIPMENT | ||||||||||
| Expendable Equipment | ||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||
| SUPPLIES | ||||||||||
| Grants under Contract | $8,000,000 | |||||||||
| OTHER DIRECT COSTS | ||||||||||
| Subcontracts (if any) | ||||||||||
| INDIRECT COSTS | ||||||||||
| Overhead | ||||||||||
| G & A | ||||||||||
| Other Indirect Costs | ||||||||||
| FEE/PROFIT | ||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 1
| Mandatory Budget Format | ||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||||||||
| Type of Subcontract: | ||||||||||
| Year 1 | Year 2 | Year 3 | ||||||||
| ITEM | Rate | Unite | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||
| Direct Long Term Labor | ||||||||||
| Direct Short Term Labor | ||||||||||
| Local Staff | ||||||||||
| Home Office | ||||||||||
| FRINGE | ||||||||||
| ALLOWANCES | ||||||||||
| TRAVEL | ||||||||||
| Assignment to Post and Entitlement | ||||||||||
| International Travel | ||||||||||
| Local Travel | ||||||||||
| Transportation of HHE | ||||||||||
| EQUIPMENT | ||||||||||
| Expendable Equipment | ||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||
| SUPPLIES | ||||||||||
| OTHER DIRECT COSTS | ||||||||||
| Subcontracts (if any) | ||||||||||
| INDIRECT COSTS | ||||||||||
| Overhead | ||||||||||
| G & A | ||||||||||
| Other Indirect Costs | ||||||||||
| FEE/PROFIT (If Any) | ||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Subcontractor 2
| Mandatory Budget Format | ||||||||||
| Please provide the information requested for each year and the totals. | ||||||||||
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||||||||
| Type of Subcontract: | ||||||||||
| Year 1 | Year 2 | Year 3 | ||||||||
| ITEM | Rate | Unit | Total | Rate | Unit | Total | Rate | Unit | Total | Total |
| LABOR (rate; level of effort; total) | ||||||||||
| Direct Long Term Labor | ||||||||||
| Direct Short Term Labor | ||||||||||
| Local Staff | ||||||||||
| Home Office | ||||||||||
| FRINGE | ||||||||||
| ALLOWANCES | ||||||||||
| TRAVEL | ||||||||||
| Assignment to Post and Entitlement | ||||||||||
| International Travel | ||||||||||
| Local Travel | ||||||||||
| Transportation of HHE | ||||||||||
| EQUIPMENT | ||||||||||
| Expendable Equipment | ||||||||||
| Vehicles & Non Expendable Equipment | ||||||||||
| SUPPLIES | ||||||||||
| OTHER DIRECT COSTS | ||||||||||
| Subcontracts (if any) | ||||||||||
| INDIRECT COSTS | ||||||||||
| Overhead | ||||||||||
| G & A | ||||||||||
| Other Indirect Costs | ||||||||||
| FEE/PROFIT (if any) | ||||||||||
| TOTAL ESTIMATED COSTS |
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