RFP Attachment J.7 Budget Template USAID Udhyam Nepal.xlsx

XLSX spreadsheet 238 KB Posted Mar 12, 2021

Attached to: USAID’s Udhyam Nepal Activity Federal contract opportunity
Solicitation number: 72036721R00003
Issued by: US Agency for International Development Nepal

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a budget template and guidance for a Request for Proposal issued by the United States Agency for International Development Nepal mission. The RFP seeks proposals for technical assistance and support services under USAID's Udhyam Nepal Activity. Offerors should propose costs appropriate for a five-year period of performance to provide services that will support activity objectives. The estimated total cost-plus-fixed-fee for the award is up to $19 million, including $15 million for base period services and a $4 million optional CLIN. The budget template includes multiple tabs for the prime offeror and any subcontractors to provide detailed cost breakdowns by labor categories, fringe benefits, travel expenses, equipment, and indirect costs for evaluation. Guidance is provided on mandatory budget format requirements.

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Other files for this federal contract opportunity

Other files attached to USAID’s Udhyam Nepal Activity, newest first.
File	Type	Posted
USAID Udhyam Nepal Questions and Answers .pdf	PDF	Apr 2, 2021
SF 30 Amendment No. 1 RFP 72036721R00003.pdf	PDF	Apr 2, 2021
RFP No. 72036721R00003 USAID Udhyam Nepal Revised .pdf	PDF	Apr 2, 2021
RFP No. 72036721R00003 USAID Udhyam Nepal.pdf	PDF	Mar 12, 2021
USAID Udhyam Nepal Attachments 1-6.pdf	PDF	Mar 12, 2021

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Summary Attachment J.7 - 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
OPTIONAL CLIN IAW FAR 52.217-7
Year 1 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 2 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 3 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 4 - Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Year 5	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
GRAND TOTAL ESTIMATED COST (with Optional CLIN)	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Contract Budget Section B.4 BUDGET LINE ITEMS

Description	CLIN 0001 (Base Period)	CLIN 0002 (Optional CLIN)	Total
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.

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

OPTIONAL CLIN
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL OPTIONAL CLIN COSTS	$0.00	$0.00	$0.00	$0.00	$0.00	$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

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

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		Year 5		Total Units	Total Cost
		Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)	Units	Total ($)
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
														0	$0
Sub-Total:															$0

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: $0

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

Optional CLIN

{INSERT PROPOSED BUDGET FOR OPTIONAL CLIN RELATED ACTIVITIES NOT TO EXCEED $4 MILLION - OPTIONAL CLIN IN ACCORDANCE WITH 52.217-7)

See Section L.7.3.13 for instructions

File details come from the government source that posted it. Updated Mar 12, 2021.