Attachment_10_-_Budget_Template_for_Hinga_Weze.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- Hinga Weze Activity Federal contract opportunity
- Solicitation number
- SOL-696-16-000014
About this file
Attachment 10 - Hinga Weze Budget Template
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1_Specific_Changes_to_SOL-696-16-000014.pdf | ||
| Attachment_2_-_Responses_to_RFP_Questions.pdf | ||
| Attachment_3_-_US_Mission_Rwanda_LES_Salary_Scale.pdf | ||
| SF_30_signed.pdf | ||
| SOL-696-16-000014.pdf |
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Text version
SUMMARY
Sample Budget Template
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total All Years | |
| Personnel | ||||||
| Fringe Benefits | ||||||
| Travel | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Contractual | ||||||
| Other Direct Costs | ||||||
| Total Direct Costs | ||||||
| Indirect Charges | ||||||
| Fixed Fee | ||||||
| TOTALS |
Detail Prime
| Sample Budget Template | |
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Year 1 | Year 1 | Year 1 | Year 1 | Year 1 | |||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | |||||||||||||||||
| Description | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Total Estimate |
PERSONNEL
INTERNATIONAL STAFF
| Expatriate Staff | |
| <Expatriate position> | |
| <Expatriate position> |
| HQ Technical Staff | |
| <HQ Technical position> | |
| <HQ Technical position> |
SUBTOTAL INTERNATIONAL STAFF
LOCAL IN-COUNTRY STAFF
| Program Staff | |
| <Program Position> | |
| <Program Position> |
| Support Staff | |
| <Support position> | |
| <Support position> | |
| <Support position> |
SUBTOTAL NATIONAL STAFF
TOTAL PERSONNEL
FRINGE BENEFITS
TOTAL FRINGE BENEFITS
TRAVEL (PROVIDE A SEPARATE TRAVEL TABLE FOR ADDITIONAL INFO)
| International Travel |
| Local & Domestic Travel |
TOTAL TRAVEL
EQUIPMENT
Vehicles & Non-Expendable Equipment
Expendable Equipment
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
PROGRAM ACTIVITIES
General Program Activities
Training
SUBTOTAL PROGRAM ACTIVITIES
CONSULTANTS
| Consultants - Program | |
| Expatriate Consultant |
Local Consultant
SUBTOTAL CONSULTANTS
SUBGRANTS
US Organization
Local Organization
SUBTOTAL SUBGRANTS $ 8,280,000.00
TOTAL CONTRACTUAL
OTHER DIRECT COSTS
TOTAL OTHER COSTS
TOTAL DIRECT COSTS
INDIRECT COSTS
| Overhead |
| G&A |
| Other Indirect Costs |
TOTAL INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Detail Subcontractor 1
| Sample Budget Template | |
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Year 1 | Year 1 | Year 1 | Year 1 | Year 1 | |||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | |||||||||||||||||
| Description | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Total Estimate |
PERSONNEL
INTERNATIONAL STAFF
| Expatriate Staff | |
| <Expatriate position> | |
| <Expatriate position> |
| HQ Technical Staff | |
| <HQ Technical position> | |
| <HQ Technical position> |
SUBTOTAL INTERNATIONAL STAFF
LOCAL IN-COUNTRY STAFF
| Program Staff | |
| <Program Position> | |
| <Program Position> |
| Support Staff | |
| <Support position> | |
| <Support position> | |
| <Support position> |
SUBTOTAL NATIONAL STAFF
TOTAL PERSONNEL
FRINGE BENEFITS
TOTAL FRINGE BENEFITS
TRAVEL (PROVIDE A SEPARATE TRAVEL TABLE FOR ADDITIONAL INFO)
| International Travel |
| Local & Domestic Travel |
TOTAL TRAVEL
EQUIPMENT
Vehicles & Non-Expendable Equipment
Expendable Equipment
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
PROGRAM ACTIVITIES
General Program Activities
Training
SUBTOTAL PROGRAM ACTIVITIES
CONSULTANTS
| Consultants - Program | |
| Expatriate Consultant |
Local Consultant
SUBTOTAL CONSULTANTS
SUBGRANTS
US Organization
Local Organization
SUBTOTAL SUBGRANTS
TOTAL CONTRACTUAL
OTHER DIRECT COSTS
TOTAL OTHER COSTS
TOTAL DIRECT COSTS
INDIRECT COSTS
| Overhead |
| G&A |
| Other Indirect Costs |
TOTAL INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
Detail Subcontractor 2
| Sample Budget Template | |
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
| Year 1 | Year 1 | Year 1 | Year 1 | Year 1 | |||||||||||||||||
| <Dates> | <Dates> | <Dates> | <Dates> | <Dates> | |||||||||||||||||
| Description | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 3 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 4 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 5 Estimate | Total Estimate |
PERSONNEL
INTERNATIONAL STAFF
| Expatriate Staff | |
| <Expatriate position> | |
| <Expatriate position> |
| HQ Technical Staff | |
| <HQ Technical position> | |
| <HQ Technical position> |
SUBTOTAL INTERNATIONAL STAFF
LOCAL IN-COUNTRY STAFF
| Program Staff | |
| <Program Position> | |
| <Program Position> |
| Support Staff | |
| <Support position> | |
| <Support position> | |
| <Support position> |
SUBTOTAL NATIONAL STAFF
TOTAL PERSONNEL
FRINGE BENEFITS
TOTAL FRINGE BENEFITS
TRAVEL (PROVIDE A SEPARATE TRAVEL TABLE FOR ADDITIONAL INFO)
| International Travel |
| Local & Domestic Travel |
TOTAL TRAVEL
EQUIPMENT
Vehicles & Non-Expendable Equipment
Expendable Equipment
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
PROGRAM ACTIVITIES
General Program Activities
Training
SUBTOTAL PROGRAM ACTIVITIES
CONSULTANTS
| Consultants - Program | |
| Expatriate Consultant |
Local Consultant
SUBTOTAL CONSULTANTS
SUBGRANTS
US Organization
Local Organization
SUBTOTAL SUBGRANTS
TOTAL CONTRACTUAL
OTHER DIRECT COSTS
TOTAL OTHER COSTS
TOTAL DIRECT COSTS
INDIRECT COSTS
| Overhead |
| G&A |
| Other Indirect Costs |
TOTAL INDIRECT COSTS
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE
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