Attachment_J.21_-_Budget_Template.xlsx

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XLSX spreadsheet 3 MB Posted Mar 15, 2014

Attached to: SOL-306-14-000010 - Monitoring Support Project (MSP)
Solicitation number: SOL-306-14-000010
Issued by: US Agency for International Development Afghanistan

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ATTACHMENT J.21 BUDGET SPREADSHEET

File	Type	Posted
MSP_RFP_Amendment_03.pdf	PDF	Apr 9, 2014
MSP_RFP_Amendment_02_-final.pdf	PDF	Apr 8, 2014
MSP_-_Amendment_1.pdf	PDF	Apr 2, 2014
RFP_MSP_SOL-306-14-000010.docx	DOCX document	Mar 15, 2014
MSP_RFP_SOL-306-14-000036_.pdf	PDF	Mar 15, 2014

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CONTRACT LINE ITEM

004 - FIXED FEE

TOTAL COST PLUS FIXED FEE

The file's text, extracted by GovTribe without its formatting.

Summary Budget

SUMMARY BUDGET

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

Base Period

Option Years

Year 1

Year 2

Year 3

Year 4

Year 5

TASK 1 - SECTION C Monitoring and Verification

A. Salaries and Wages

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

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

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

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Fringe Benefits

C. Travel, Transportation & PerDiem

Rate

Units

Cost

Rate

Units

Cost

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

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Allowances

E. Other Direct Costs (ODCs)

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total ODCs

F. Subcontracts

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Subcontracts

Sub-Total Direct Cost

G. Indirect Costs

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Overhead

G&A

Total Indirect Costs

H. Fixed Fee

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Total Fixed Fee

TOTAL CLIN 001 - TASK 1

TASK 2 - SECTION C Building Local Monitoring Capacity

A. Salaries and Wages

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

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

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

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Fringe Benefits

C. Travel, Transportation & PerDiem

Rate

Units

Cost

Rate

Units

Cost

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

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Allowances

E. Other Direct Costs (ODCs)

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total ODCs

F. Subcontracts

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Subcontracts

Sub-Total Direct Cost

G. Indirect Costs

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Overhead

G&A

Total Indirect Costs

H. Fixed Fee

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Total Fixed Fee

TOTAL CLIN 001 - TASK 2

TASK 3 - SECTION C Environmental Compliance Monitoring

A. Salaries and Wages

Daily Rate

LOE/Units

Cost

Daily Rate

LOE/Units

Cost

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

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

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Fringe Benefits

C. Travel, Transportation & PerDiem

Rate

Units

Cost

Rate

Units

Cost

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

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Allowances

E. Other Direct Costs (ODCs)

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total ODCs

F. Subcontracts

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Rate

Units

Cost

Units

Cost

Total Subcontracts

Sub-Total Direct Cost

G. Indirect Costs

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Overhead

G&A

Total Indirect Costs

H. Fixed Fee

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Rate

Base

Cost

Base

Cost

Total Fixed Fee

TOTAL CLIN 001 - TASK 3

CLIN 004 - FIXED FEE
	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	TOTAL

TOTAL COST PLUS FIXED FEE

Sheet3

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