BUDGET_TEMPLATE_-_SOL-668-13-000002.xls

XLS spreadsheet 47 KB Posted

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USAID Monitoring and Evaluation Project in South Sudan
Solicitation number
SOL-668-13-000002
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BUDGET TEMPLATE

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SUMMARY

Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and by line item explanation.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
DIRECT LABOR SALARIES AND WAGES
FRINGE BENEFITS
CONSULTANTS
TRAVEL, TRANSPORTATION AND PER DIEM
EQUIPMENT
SUPPLIES
SUBCONTRACTS
ALLOWANCES
OTHER TRAINING AND CONFERENCES
OTHER DIRECT COSTS (ODC)
TOTAL DIRECT COST
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
TOTAL ESTIMATED COST
TOTAL 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 1Year 2Year 3Year 4Year 5
ITEMTotalTotalTotalTotalTotalTotal
LABOR (SALARIES AND WAGES)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
CONSULTANTS
International
Local
TRAVEL, TRANSPORTATION AND PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE, if any
EQUIPMENT
Expendable Equipment
Vehicles
Non Expendable Equipment
SUPPLIES
SUBCONTRACTS
ALLOWANCES
OTHER TRAINING AND CONFERENCES
OTHER DIRECT COSTS (ODCS)
TOTAL DIRECT COSTS
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
TOTAL ESTIMATED COST
TOTAL FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 1

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.
Type of Subcontract:
Year 1Year 2YearYear 4Year 5
Cost ElementsTotalTotalTotalTotalTotal
LABOR (SALARIES AND WAGES)
Direct Long Term Labor (Rate and LOE)
Direct Short Term Labor (Rate and LOE)
Local Staff (Rate and LOE)
Home Office (Rate and LOE)
FRINGE
CONSULTANTS
International
Local
TRAVEL, TRANSPORTATION AND PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE, if any
EQUIPMENT
Expendable Equipment
Vehicles
Non Expendable Equipment
SUPPLIES
SUBCONTRACTS
ALLOWANCES
OTHER TRAINING AND CONFERENCES
OTHER DIRECT COSTS (ODCS)
TOTAL DIRECT COSTS
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
TOTAL ESTIMATED COST
TOTAL FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 2

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.
Type of Subcontract:
Year 1Year 2YearYear 4Year 5
Cost ElementsTotalTotalTotalTotalTotal
LABOR (SALARIES AND WAGES)
Direct Long Term Labor (Rate and LOE)
Direct Short Term Labor (Rate and LOE)
Local Staff (Rate and LOE)
Home Office (Rate and LOE)
FRINGE
CONSULTANTS
International
Local
TRAVEL, TRANSPORTATION AND PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE, if any
EQUIPMENT
Expendable Equipment
Vehicles
Non Expendable Equipment
SUPPLIES
SUBCONTRACTS
ALLOWANCES
OTHER TRAINING AND CONFERENCES
OTHER DIRECT COSTS (ODCS)
TOTAL DIRECT COSTS
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
TOTAL ESTIMATED COST
TOTAL FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

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