Attachment_J.19 _Annex_8_-_summary_budget_template.xls

XLS spreadsheet 55 KB Posted

Attached to
Promoting Gender Equality in National Priority Programs (PROMOTE) Federal contract opportunity
Solicitation number
SOL-306-13-000033
Issued by
US Agency for International Development Afghanistan

About this file

From the source

Attachment J.19 Annex 8

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Other files for this federal contract opportunity

Other files attached to Promoting Gender Equality in National Priority Programs (PROMOTE), newest first.
File Type Posted
Amendment_(3)_Standard_Form_30.pdf PDF
CHANGES_TO_PROMOTE_IQC_RFP_AMENDMENT_2.docx DOCX document
Responses_to_Questions_on_Amendment_2__.docx DOCX document
Presentation_document_3.pptx PPTX presentation
Attachment_J.19 _Annex_10_-_Budget_Template.xlsx XLSX spreadsheet
Written_Answer_to_questions_received_before_August_6 _2013.pdf PDF
Promote_IEE_Amendment_1.pdf PDF
Amendment_(2).pdf PDF
PROMOTE_IEE.pdf PDF
REVISED_PROMOTE_IQC.pdf PDF
AGENDA.docx DOCX document
Presentation_document_1.pptx PPTX presentation
Written_Answers_to_questions_from_pre-proposal_conference.pdf PDF
Presentation_document_2.pptx PPTX presentation
Presentation_document_4.pptx PPTX presentation
Amendment_(1).pdf PDF
PROMOTE_IQC_RFP.doc DOC document
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Prime&Subs Dollar Costs

BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.
ITEMSYear 1Year 2Year 3Year 4Year 5TOTALEXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*CONFERENCES/STUDY TOURS
GRANTS
US Grantees
Local Grantees
Total Grants
OTHER DIRECT COSTS ITEMS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE

Level of Effort

BUDGET SUMMARY SPREADSHEET: LEVEL OF EFFORT
Please provide the estimated Person Days Level of Effort by Labor Category.
ITEMSYear 1Year 2Year 3Year 4Year 5TotalExplanation
LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
TOTAL LEVEL OF EFFORT
Please list the personnel proposed, their job title, current annual salary and proposed starting salary.
PersonPositionCurrent Annual SalaryProposed Annual SalaryCommentary

Subcontracts Dollar Costs

BUDGET SUMMARY SPREADSHEET: SUBCONTRACTS DOLLAR COSTS
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.
ITEMSYear 1Year 2Year 3Year 4Year 5TOTALEXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*CONFERENCES/STUDY TOURS
OTHER DIRECT COSTS ITEMS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE

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