Attachment J.11- Illustrative Budget Format (1).pdf

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The U. S. Agency for International Development (USAID) seeks proposals from qualified small business organizations interested in providing Monitoring, Evaluation and Learning (MEL) Support services in support of ongoing USAID/Nigeria Projects.
Solicitation number
SOL-72062020R00012
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ATTACHMENT 11

ILLUSTRATIVE BUDGET FORMAT

NOTE: BUDGET IS TO BE BROKEN OUT BY YEAR (i.e. Year 1, Year 2, etc.)

Budget Line Items

Year 1 Grand Total Base/ Units

Rate/ Unit Cost

Total 5-Year Total

Base/Units

5-Year Total Cost

Personnel/Labor

a) Long Term Expatriate Staff

b) Local Staff

c) Home Office

Personnel/Labor Total Fringe Benefits

a) Long Term Expatriate Staff

b) Local Staff

c) Home Office

Allowances $ Consultants

a) International/Regional

b) Local

Travel, Transportation, and Perdiem

a) Entitlement Travel

b) Programmatic Travel by Staff

c) Consultants Travel

Equipment and Supplies $ Subcontracts* $ Security Costs $ Total Direct Costs $ Indirect Charges $

a) Overhead

b) G&A

Total Estimated Cost $ Fixed Fee $ Total Estimated Cost plus Fixed Fee

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