SOL-617-14-000010.Attachment_J.6-_Budget_Template.xls
XLS spreadsheet 62 KB Posted
- Attached to
- Malaria Action Program for Districts Federal contract opportunity
- Solicitation number
- SOL-617-14-000010
About this file
Attachment J.6 Budget Template - SOL-617-14-000010
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Revised_SOL-617-14-000010_USAID_Uganda_Malaria_Action_Program.pdf | ||
| Attachment_J.16_M E_Strategic_Plan_UG_2010.11-2014.15.pdf | ||
| SOL-617-14-000010.Attachment_J.7-Award_Fee_Plan.pdf | ||
| Malaria_Solicitation_modification__1.pdf | ||
| Attachment_J.17_Memo_summarizing_LCP.pdf | ||
| SOL-617-14-000010.Attachment_J.6-_Budget_Template.xls | XLS spreadsheet | |
| SOL-617-14-000010_USAID_Uganda_Malaria_Action_Program_for_Districts.pdf | ||
| SOL-617-14-000010.Attachment_J.7-Award_Fee_Plan.pdf |
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Text version
SUMMARY
| Budget Format SOL-617-14-000010 | 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 $. If more subawardees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Totals ($) | |
| ITEM | ||||||
| LABOR | ||||||
| FRINGE | ||||||
| ALLOWANCES | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACTS AND GRANTS | 8,000,000 | |||||
| SUBCONTRACTS | ||||||
| GRANTS | ||||||
| CONSTRUCTION | 1,000,000 | |||||
| INDIRECT COSTS | ||||||
| TOTAL ESTIMATED COST | ||||||
| BASE FEE | ||||||
| AWARD FEE | ||||||
| TOTAL ESTIMATED COST (Plus FEES) |
DETAIL Prime
| Budget Format SOL-617-14-000010 | BUDGET DETAIL SPREADSHEET: PRIME RECIPIENT | |||||
| Please provide the information requested for each year, the totals and a by line item explanation. Add rows as necessary. | ||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | ||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total ($) | |
| ITEM | ||||||
| LABOR | ||||||
| Direct Expatriate Long Term Labor | ||||||
| Direct Expatriate Short Term Labor | ||||||
| Direct Local Long Term Labor | ||||||
| Direct Local Short Term Labor | ||||||
| FRINGE BENEFITS | ||||||
| NSSF | ||||||
| Health Insurance | ||||||
| ALLOWANCES | ||||||
| Post Differential | ||||||
| TRAVEL, TRANSPORTATION & PERDIEM | ||||||
| International Travel | ||||||
| Local Travel | ||||||
| Per Diem | ||||||
| EQUIPMENT AND SUPPLIES | ||||||
| Equipment,Vehicles & Non Expendable Equipment | ||||||
| Supplies, Materials and other expendables | ||||||
| OTHER DIRECT COSTS | ||||||
| SUBCONTRACT AND GRANT FUND | include plug figures | 8,000,000 | ||||
| Subcontracts | ||||||
| Grants | ||||||
| Construction | 1,000,000 | |||||
| INDIRECT COSTS | ||||||
| General and Administrative | ||||||
| SUBTOTAL | ||||||
| Base Fee | ||||||
| Award Fee | ||||||
| TOTAL ESTIMATED COST (Plus Base & Award Fees) |
DETAIL Subcontract 1
| Budget Format SOL-617-14-000010 | 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 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed | ||||||
| LABOR | |||||||
| Direct Expatriate Long Term Labor | |||||||
| Direct Expatriate Short Term Labor | |||||||
| Direct Local Long Term Labor | |||||||
| Direct Local Short Term Labor | |||||||
| FRINGE BENEFITS | |||||||
| NSSF | |||||||
| Health Insurance | |||||||
| ALLOWANCES | |||||||
| Post Differential | |||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||
| International Travel | |||||||
| Local Travel | |||||||
| Per Diem | |||||||
| EQUIPMENT AND SUPPLIES | |||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||
| Supplies, Materials and other expendables | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| General and Administrative | |||||||
| SUBTOTAL | |||||||
| Fee | |||||||
| TOTAL ESTIMATED COST |
DETAIL Subcotnract 2
| Budget Format SOL-617-14-000010 | 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 | Year 5 | Total | Budget Note | |
| ITEM | * include additional pages or documents as needed | ||||||
| LABOR | |||||||
| Direct Expatriate Long Term Labor | |||||||
| Direct Expatriate Short Term Labor | |||||||
| Direct Local Long Term Labor | |||||||
| Direct Local Short Term Labor | |||||||
| FRINGE BENEFITS | |||||||
| NSSF | |||||||
| Health Insurance | |||||||
| ALLOWANCES | |||||||
| Post Differential | |||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||
| International Travel | |||||||
| Local Travel | |||||||
| Per Diem | |||||||
| EQUIPMENT AND SUPPLIES | |||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||
| Supplies, Materials and other expendables | |||||||
| OTHER DIRECT COSTS | |||||||
| INDIRECT COSTS | |||||||
| General and Administrative | |||||||
| SUBTOTAL | |||||||
| Fee | |||||||
| TOTAL ESTIMATED COST |
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