ATTACHMENT_J_REVISED_Budget_Template.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- USAID/MALAWI EARLY READING ACTIVITY (EGRA) Federal contract opportunity
- Solicitation number
- SOL-612-13-000004
About this file
Revised Budget Template
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_3_to_SOL-612-13-000004.pdf | ||
| Amendment_Two_(2)_to_SOL-612-13-000004.pdf | ||
| Amendment_One_(1).pdf | ||
| Attachment_1_to_Amendment_1.pdf | ||
| REVISED_ATTACHMENT_J-7.docx | DOCX document | |
| ATTACHMENT_J_RFP_Budget_Template.xlsx | XLSX spreadsheet | |
| SOL-612-13-000004.pdf |
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Text version
SUMMARY (Mandatory)
| 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 subawardees are proposed please insert additional worksheets as needed. |
ITEM Year 1 (4 months) Year 2 (12 months) Year 3 (12 months) Year 4 (12 months) Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
Budget by COMPONENT
| Mandatory Budget Format | BUDGET BY COMPONENT SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each year, the totals and by COMPONENT that correspondences with RFP Section C. | |
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. |
| COMPONENT# | Sub-COMPONENT Cost | COMPONENT/Sub-COMPONENTDescription | Year 1 with 4 months(estimated number of months remaining in FY13 at time of award) | Year 2 - 12 months | Year 3- 12 months | Year 4 - 12 months | Total | ||||||||||
| Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee |
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 subawardees are proposed please insert additional worksheets as needed. |
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND 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 |
| Per Diem |
| Transportation of HHE &c |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Consultants (if any) |
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
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 subawardees are proposed please insert additional worksheets as needed. |
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND 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 |
| Per Diem |
| Transportation of HHE &c |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Consultants (if any) |
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (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 subawardees are proposed please insert additional worksheets as needed. | |||||||||||||
| Type of Subcontract: | |||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND 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 |
| Per Diem |
| Transportation of HHE &c |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
| OTHER DIRECT COSTS |
| Consultants (if any) |
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
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