J.8_Budget_Template.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Performance Evaluation of OVC Activities
- Solicitation number
- SOL-617-17-000026
About this file
J.8: Budget Template
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Other files
| File | Type | Posted |
|---|---|---|
| J.1_Evaluation_Focus_districts.pdf | ||
| SOL-617-17-000026-OVC_EVALUATION.pdf | ||
| J.2_SOCY_May_2017_Baseline_Report.pdf |
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Text version
Summary Budget
| USAID Regional Health Integration to Enhance Services in Eastern Uganda (RHITES-Eastern) |
| RFA-617-14-000014 |
| All amounts in USD |
| Table 1. Summary Budget | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||
| Cost Line Item | USAID Amount | Cost Share | USAID Amount | Cost Share | USAID Amount | Cost Share | USAID Amount | Cost Share | USAID Amount | Cost Share | Total USAID Amount | Total Cost Share | Total Amount (USAID+Cost Share) | |
| I. | Labor (Salaries & Wages) | |||||||||||||
| II. | Fringe Benefits | |||||||||||||
| III. | Travel and Transportation | |||||||||||||
| 1V. | Allowances | |||||||||||||
| V. | Equipment, Vehicles, and Freight | |||||||||||||
| VI | Supplies | |||||||||||||
| VII | Trainings, Meetings & Workshops | |||||||||||||
| VIII | Construction | $4,500,000 | ||||||||||||
| IX | Sub grants and Contracts | |||||||||||||
| X | Other Direct Costs | |||||||||||||
| Subtotal, Items I-X | ||||||||||||||
| XI | Indirect Costs | |||||||||||||
| XII | Cost Share | |||||||||||||
| TOTAL ESTIMATED COST (Including Cost Share) | ||||||||||||||
| Note: Cost Line Items are indicative & should therefore be adjusted as appropriate/applicable |
Detailed Budget- Prime
| DEFEAT TB |
| RFA-617-17-000004 |
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in USD. If more subawardees are proposed please insert additional worksheets as needed. |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||
| ITEM | USAID Amount | Cost Share | USAID Amount | Cost Share | USAID Amount | Cost Share | USAID Amount | Cost Share | USAID Amount | Cost Share | Total USAID Amount | Total Cost Share | Total Amount (USAID+Cost Share) |
| LABOR (SALARIES & WAGES) |
| Direct Long Term Labor: |
| Expatriate/TCNs |
| CCN Key Personnel |
| CCN Non- Key Personnel |
| Local Support Staff |
| Short Term Technical Assistance: |
| Expatriate STTA |
| Local STTA |
| Home Office |
| FRINGE BENEFITS |
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE |
| ALLOWANCES |
| EQUIPMENT |
| Expendable Equipment & Supplies |
| Vehicles & Non Expendable Equipment |
| SUPPLIES |
TRAININGS, MEETINGS & WORKSHOPS
CONSTRUCTION
SUBGRANTS
| OTHER DIRECT COSTS |
| 216 Environmental Compliance |
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
| TOTAL ESTIMATED COSTS |
| Note: Cost Line Items are indicative & should therefore be adjusted as appropriate/applicable |
Detailed Budget- SubAwardee 1
| DEFEAT TB |
| RFA-617-17-000004 |
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in USD. If more subawardees are proposed please insert additional worksheets as needed. |
ITEM Year 1 Year 2 Year 3 Year 4 Year 5 Total
| LABOR (SALARIES & WAGES) |
| Direct Long Term Labor: |
| Expatriate/TCNs |
| CCN Key Personnel |
| CCN Non- Key Personnel |
| Local Support Staff |
| Short Term Technical Assistance: |
| Expatrate STTA |
| Local STTA |
| Home Office |
FRINGE BENEFITS
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE &c |
ALLOWANCES
| EQUIPMENT |
| Expendable Equipment & Supplies |
| Vehicles & Non Expendable Equipment |
SUPPLIES
TRAININGS, MEETINGS & WORKSHOPS
OTHER DIRECT COSTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
| TOTAL ESTIMATED COSTS |
| Note: Cost Line Items are indicative & should therefore be adjusted as appropriate/applicable |
Sheet1
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