Attachment J.6- SOL-617-12-000014.xls

XLS spreadsheet 46 KB Posted

Attached to
The USAID/Uganda Feed the Future Agricultural Inputs
Solicitation number
SOL-617-12-000014
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Budget Template

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SUMMARY

Budget Format RFA-617-12-000001BUDGET 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.
Year 1Year 2Year 3Year 4Year 5Total
ITEMUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost Share
LABOR
FRINGE BENEFITS
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUB-GRANTS (If Any)
INDIRECT COSTS
TOTAL ESTIMATED COSTS

DETAIL Prime

Budget Format SOL-617-12-000014BUDGET DETAIL SPREADSHEET: PRIME RECIPIENT
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.
Year 1Year 2Year 3Year 4Year 5Total
ITEMUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost Share
LABOR
Direct Long Term Labor
Allowances
Direct Short Term Labor
Local Staff
Home Office
Fringe Benefits
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
EQUIPMENT
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
OVERHEADS
Overhead
General and Administrative
Fixed Fee
Total Estimated Cost Plus Fixed Fee
TOTAL ESTIMATED COSTS

DETAIL Sub Awardee 1

Budget Format RFA-617-12-000002BUDGET DETAIL SPREADSHEET: SUB-AWARDEE
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.
Year 1Year 2Year 3Year 4Total
ITEMUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareBudget Note
* include additional pages or documents as needed
LABOR
Direct Long Term Labor
Allowances
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 &c
EQUIPMENT
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
SUB-GRANTS (If Any)
US Grantees
Local Grantees
OVERHEADS
Overhead
G & A
Other Indirect Costs
TOTAL ESTIMATED COSTS

DETAIL Subawardee 2

Budget Format RFA-617-12-000002BUDGET DETAIL SPREADSHEET: SUB-AWARDEE
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.
Year 1Year 2Year 3Year 4Total
ITEMUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareUSAIDCost ShareBudget Note
* include additional pages or documents as needed
LABOR
Direct Long Term Labor
Allowances
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 &c
EQUIPMENT
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
SUB-GRANTS (If Any)
US Grantees
Local Grantees
OVERHEADS
Overhead
G & A
Other Indirect Costs
TOTAL ESTIMATED COSTS

Sheet1

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