Attachment_J.15_-_Budget_Template.xlsx

XLSX spreadsheet 3 MB Posted Dec 3, 2013

Attached to: Strong Hubs for Afghan Hope and Resilience (SHAHAR)
Solicitation number: Sol-306-14-000005-00
Issued by: US Agency for International Development Afghanistan

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Attachment J.15_-_Budget_Template

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File	Type	Posted
Admend_No._03.pdf	PDF	Jan 6, 2014
Signed_Amend_No._02.pdf	PDF	Dec 21, 2013
Attachment_J.15_-_Budget_Template.xlsx	XLSX spreadsheet	Dec 21, 2013
J.10_-_SHAHAR_Deliverables_Matrix.pdf	PDF	Dec 21, 2013
Attachment_2-_Gender_Analysis.pdf	PDF	Dec 18, 2013
Attachment_1-_Changes.pdf	PDF	Dec 18, 2013
Signed_SF_33.pdf	PDF	Dec 18, 2013
Attachement_J.5_CN_Strategy.pdf	PDF	Dec 3, 2013
Signed_Cover_Letter.pdf	PDF	Dec 3, 2013
Attachment_J.13_-_Unoff_Tran._of_ToR_of_MABs.pdf	PDF	Dec 3, 2013
SF_33.pdf	PDF	Dec 3, 2013
Attachment_J.8_-_SF_-_LLL.pdf	PDF	Dec 3, 2013
Attachment_J.9_-_SF_-_294_.pdf	PDF	Dec 3, 2013
J.16._IEE_-_Mar2013-_P2.pdf	PDF	Dec 3, 2013
Attachment_J.3__CPR_Short.pdf	PDF	Dec 3, 2013
J.11_-_Integrated_System.pdf	PDF	Dec 3, 2013
J.16._IEE_-_Mar2013-_P1.pdf	PDF	Dec 3, 2013
Attachment_J.10_-_CLINS_and_IRs.pdf	PDF	Dec 3, 2013
Attachment_J.14_-_Vetting_Mission_Order.pdf	PDF	Dec 3, 2013
Attachments_J.1_ _J.2_Forms.docx	DOCX document	Dec 3, 2013
Attachment_J.12_-_REZ_Vision_2024.pdf	PDF	Dec 3, 2013
Attachment_J.7.__REG_ _TAX_EXEMPTIONS_IN_AFGH.pdf	PDF	Dec 3, 2013
SOL-306-14-000005.pdf	PDF	Dec 3, 2013

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Summary Budget

SUMMARY BUDGET

CONTRACT LINE ITEM	YEAR 1	YEAR 2	YEAR 3	TOTAL
001 - A. Assistance to the General Directorate for Municipal Affairs (GDMA)
002 - Assistance to Municipal Governments
003 - Support to Municipal Advisory Boards
004 - FIXED FEE
TOTAL COST PLUS FIXED FEE

Detail Budget

BUDGET TEMPLATE BY CLIN - Include ONLY those cost line items that are consistent with your technical approach
COST ELEMENTS	PERIOD OF PERFORMANCE									TOTAL
	Year 1			Year 2			Year 3
CLIN 001 -Assistance to the General Directorate for Municipal Affairs (GDMA)
A. Salaries and Wages
	Daily Rate	LOE/Units	Cost	Daily Rate	LOE/Units	Cost	Daily Rate	LOE/Units	Cost	LOE/Units	Cost
1. Long-Term Technical Assistance (LTTA)		Days			Days			Days		Days
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)

STTA EXPATRIATE/TCNs

POSITION TITLE

Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE

Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Fringe Benefits
C. Travel, Transportation & PerDiem
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost
International Travel
Local Travel
Per Diem

Total Travel, Transportation & Per Diem
D. Allowances
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Allowances
E. Other Direct Costs (ODCs)
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total ODCs
F. Subcontracts
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Subcontracts
G. Indirect Costs
	Rate	Base	Cost	Rate	Base	Cost	Rate	Base	Cost	Base	Cost

Total Indirect Costs
H. Fixed Fee
	Rate	Base	Cost	Rate	Base	Cost	Rate	Base	Cost	Base	Cost

Total Fixed Fee

TOTAL CLIN 001 -

CLIN 002 -Assistance to Municipal Governments
	YEAR 1			YEAR 2			YEAR 3			TOTAL
A. Salaries and Wages
	Daily Rate	LOE/Units	Cost	Daily Rate	LOE/Units	Cost	Daily Rate	LOE/Units	Cost	LOE/Units	Cost
1. Long-Term Technical Assistance (LTTA)		Days			Days			Days		Days
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)

STTA EXPATRIATE/TCNs

POSITION TITLE

Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE

Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Fringe Benefits
C. Travel, Transportation & PerDiem
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost
International Travel
Local Travel
Per Diem

Total Travel, Transportation & Per Diem
D. Allowances
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Allowances
E. Other Direct Costs (ODCs)
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total ODCs
F. Subcontracts
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Subcontracts
G. Indirect Costs
	Rate	Base	Cost	Rate	Base	Cost	Rate	Base	Cost	Base	Cost

Total Indirect Costs
H. Fixed Fee
	Rate	Base	Cost	Rate	Base	Cost	Rate	Base	Cost	Base	Cost

Total Fixed Fee

TOTAL CLIN 002 -

CLIN 003 - Support to Municipal Advisory Boards
	YEAR 1			YEAR 2			YEAR 3			TOTAL
A. Salaries and Wages
	Daily Rate	LOE/Units	Cost	Daily Rate	LOE/Units	Cost	Daily Rate	LOE/Units	Cost	LOE/Units	Cost
1. Long-Term Technical Assistance (LTTA)		Days			Days			Days		Days
LTTA EXPATRIATE/TCNs

Subtotal LTTA Expatriate/TCNs

LTTA LOCAL STAFF

Subtotal LTTA CCNs

TOTAL Long-Term Technical Assistance

2. Short-Term Technical Assistance (STTA)

STTA EXPATRIATE/TCNs

POSITION TITLE

Subtotal STTA - Expatriates/TCNs

STTA LOCAL

POSITION TITLE

Subtotal STTA LOCAL

TOTAL Short-Term Technical Assistance

3. Cooperating Country Nationals (CCN) Administrative Staff

TOTAL CCN Administrative Staff

4. Home Office Support

TOTAL Home Office Support

Total Salaries and Wages
B. Fringe Benefits
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Fringe Benefits
C. Travel, Transportation & PerDiem
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost
International Travel
Local Travel
Per Diem

Total Travel, Transportation & Per Diem
D. Allowances
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Allowances
E. Other Direct Costs (ODCs)
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total ODCs
F. Subcontracts
	Rate	Units	Cost	Rate	Units	Cost	Rate	Units	Cost	Units	Cost

Total Subcontracts
G. Indirect Costs
	Rate	Base	Cost	Rate	Base	Cost	Rate	Base	Cost	Base	Cost

Total Indirect Costs
H. Fixed Fee
	Rate	Base	Cost	Rate	Base	Cost	Rate	Base	Cost	Base	Cost

Total Fixed Fee

TOTAL CLIN 003 -

CLIN 004 - Grants Under Contract
GUCs	YEAR 1	YEAR 2	YEAR 3	TOTAL
				$600,000

CLIN 005 - FIXED FEE
	YEAR 1	YEAR 2	YEAR 3	TOTAL

TOTAL COST PLUS FIXED FEE

Sheet3

File details come from the government source that posted it. Updated Nov 14, 2017.