NOFO RFA 72052725RFA00001 - ANNEX II - SUMMARY BUDGET TEMPLATE.xlsx
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- Opportunity number
- 72052725RFA00001
About this file
This document is a Summary Budget Template for a Notice of Funding Opportunity (NOFO) for the Strengthening Systems for Health Security Activity (SSHS) program, issued by the U.S. Agency for International Development (USAID) in Peru.
The NOFO invites applications for a Cooperative Agreement to implement the SSHS program. Eligible applicants are not restricted. USAID intends to make one award to the applicant who best meets the program's objectives based on merit review criteria. The budget template provides a mandatory format for applicants to detail personnel, fringe benefits, travel, equipment, supplies, contractual, construction, and other costs for each of the 5 project years. Applicants must also include subcontractor budget details using the same template format. The federal grant program under which this opportunity is assigned is USAID Foreign Assistance for Programs Overseas (CFDA 98.001). The application deadline is December 20, 2024 at 5:00 PM Lima Time.
Notice of Funding Opportunity - ANNEX II
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SUMMARY
| ANNEX II | NOTE: This is a sample budget. Each organization will need to adjust this template based on the needs of the solicitation and proposal. Please note that USAID may provide a specific template and instructions for a given acquisition solicitation you are interested in. |
| 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 YEAR 4 YEAR 5 TOTAL
PERSONNEL
FRINGE BENEFITS
TRAVEL
EQUIPMENT
SUPPLIES
CONTRACTUAL
CONSTRUCTION
OTHER
INDIRECT CHARGES
PROGRAM INCOME
COST SHARING
TOTAL ESTIMATED COSTS
DETAIL Prime
| MANDATORY BUDGET FORMAT |
| 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.
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | TOTAL |
| PERSONNEL |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE BENEFITS
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| CONTRACTUAL |
| Subcontracts to local NGO's |
CONSTRUCTION
OTHER
| INDIRECT CHARGES |
| Overhead |
| G & A |
| Other Indirect Costs |
PROGRAM INCOME
COST SHARING
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 1
| MANDATORY BUDGET FORMAT |
| 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.
| Type of Subcontract: | ||||||||||||||||
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | TOTAL |
| PERSONNEL |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE BENEFITS
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| CONTRACTUAL |
| Subcontracts (if any) |
| Consultants (if any) |
CONSTRUCTION
OTHER
| INDIRECT CHARGES |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 2
| MANDATORY BUDGET FORMAT |
| 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.
| Type of Subcontract: | ||||||||||||||||
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | TOTAL |
| PERSONNEL |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE BENEFITS
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE etc. |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| CONTRACTUAL |
| Subcontracts (if any) |
| Consultants (if any) |
CONSTRUCTION
OTHER
| INDIRECT CHARGES |
| Overhead |
| G & A |
| Other Indirect Costs |
FEE
TOTAL ESTIMATED COSTS
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