Budget Template-PREPARED.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- SOL-623-12-000011
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Budget Template
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Other files
| File | Type | Posted |
|---|---|---|
| Past Performance Information.xlsx | XLSX spreadsheet | |
| SOL-623-12-000011 July 16.pdf |
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SUMMARY
| 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 Year 2 Year 3 Year 4 Year 5 Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
GRANTS UNDER CONTRACT
INDIRECT COSTS
FIXED FEE (If Any)
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 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | 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
GRANTS UNDER CONTRACT
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
CLIN Earmarks
| CLIN | Description | Total $ |
| CLIN 001 | Climate Change adaptation technical capacity, policy leadership, and action readiness of regional institutions improved | $9-11M |
| CLIN 002 | Resilient ans sutsainable management of biologically significant transboundary freshwater ecosystems in the East African Community Region strengthened | $4-4.81M |
| CLIN 003 | Resilient and sustainable water supply, sanitation, and wastewater treatment services in the Lake Victoria Basin enhanced | $4-4.81M |
| CLIN 004 | Regional Coordination (Technical services weighted by program component) | $0.88-$1.08M |
| CLIN 005 | Overall Management and Administrative Support (Technical services weighted by program component) | $0.88-1.08M |
DETAIL Subcontractor A
| Mandatory Budget Format | ||||||||||||||||
| OFFERORS ARE REQUESTED TO PROVIDE A WORKSHEET FOR EACH SUBCONTRACTOR | ||||||||||||||||
| 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 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | 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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