Attachment J.6- SOL-617-12-000014.xls
XLS spreadsheet 46 KB Posted
- Attached to
- The USAID/Uganda Feed the Future Agricultural Inputs Federal contract opportunity
- Solicitation number
- SOL-617-12-000014
About this file
Budget Template
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J A_for_Ag_Inputs-_Final.pdf | ||
| FTF Ag-Inputs modification 2.pdf | ||
| SOL-617-12-000014 Amendment 1.pdf | ||
| Amended Attachment J.6- SOL-617-12-000014.xls | XLS spreadsheet | |
| FTF Ag-Inputs questions and Answers.pdf | ||
| UG-FTF_02_A3_DO1_FTF Focus District_ValueChains Overlays_September 2011-J.3.pdf | ||
| SOL-617-12-000014.pdf | ||
| GEOGRAPHIC CODE NUMBERS- J.1.pdf | ||
| UG-01-A3_Final Mission Focus Districts_30June2011-J.4.pdf | ||
| Pre-solicitation Notice PAID.docx | DOCX document |
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Text version
SUMMARY
| Budget Format RFA-617-12-000001 | 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. | ||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |||||||
| ITEM | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share |
| LABOR | ||||||||||||
| FRINGE BENEFITS | ||||||||||||
| TRAVEL | ||||||||||||
| EQUIPMENT | ||||||||||||
| SUPPLIES | ||||||||||||
| OTHER DIRECT COSTS | ||||||||||||
| SUB-GRANTS (If Any) | ||||||||||||
| INDIRECT COSTS | ||||||||||||
| TOTAL ESTIMATED COSTS |
DETAIL Prime
| Budget Format SOL-617-12-000014 | BUDGET 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total | |||||||
| ITEM | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost 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-617-12-000002 | BUDGET 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 1 | Year 2 | Year 3 | Year 4 | Total | |||||||
| ITEM | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | Budget 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-617-12-000002 | BUDGET 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 1 | Year 2 | Year 3 | Year 4 | Total | |||||||
| ITEM | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | USAID | Cost Share | Budget 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
File details come from the government source that posted it. Updated .