ATTACHMENT J.17 - BUDGET FORMAT TEMPLATE.pdf
PDF 58 KB Posted
- Attached to
- Efficiencies for Clinical HIV Outcomes (ECHO) Federal contract opportunity
- Solicitation number
- Sol_72065618R00008
About this file
ATTACHMENT J.17 - BUDGET FORMAT TEMPLATE
View the file
Other files for this federal contract opportunity
Show all 27
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cost Category Year 1 Year 2 Year 3 Year 4 Year 5 Total Total Direct Costs Indirect Costs Grants Under Contracts (GUC) $16,805,740.00 $17,646,028.00 $18,528,336.00 $19,454,764 $20,427,496.00 $92,862,364.00 Fixed Fee Total
ATTACHMENT J.17 - BUDGET FORMAT TEMPLATE
DETAILED BUDGET TEMPLATE - ECHO
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
Description Unit Type
No. of
Units Unit Cost
Total
Year 1
No. of
Units Unit Cost
Total
Year 2
No. of
Units Unit Cost
Total
Year 3
No. of
Units Unit Cost
Total
Year 4
No. of
Units Unit Cost
Total
Year 5 Total Cost (5 Years
LABOR
i. Long Term Staff
Mozambique Office: Expatriate/TCN Staff
Sub-Total Long Term Expatriate
Mozambique Office: Local Staff
Beira Office
Maputo Office
Niassa Office
Zambezia Office
Manica Office
Tete Office
Sub-Total Long Term Staff National
TOTAL LABOR
FRINGE BENEFITS
Benefits - Local Staff
Benefits - Expatriates/TCN
TOTAL FRINGE BENEFITS
ALLOWANCES
TOTAL ALLOWANCES
TRAVEL
International Travel
Local & Domestic Travel
TOTAL TRAVEL
EQUIPMENT
Beira Office (main office)
Maputo Office
Niassa Office
Zambezia Office
Manica Office
Tete Office
TOTAL EQUIPMENT
SUPPLIES
Beira Office (main office)
Maputo Office
Niassa Office
Zambezia Office
Manica Office
Tete Office
TOTAL SUPPLIES
CONTRACTUAL
Beira
Office
(main office)
Maputo Office
Niassa
Office
Zambezia Office
Manica
Office
Tete Office
Sub-Total Program Activities
CONSULTANCIES
Sub Total Short Term Staff
TOTAL CONTRACTUAL
GRANTS UNDER CONTRACT
US Organization
Local Organization
Sub-Total Grants
TOTAL GUC
OTHER DIRECT COSTS
Beira Office
Maputo Office
Niassa Office
Zambezia Office
Manica Office
Tete Office
TOTAL OTHER COSTS
DIRECT COSTS
INDIRECT COSTS
TOTAL INDIRECT COSTS
FEE-PROFIT
TOTAL COSTS
File details come from the government source that posted it.