Attachment_J.9_-_Mandatory_Budget_Sheet.xls

XLS spreadsheet 42 KB Posted Jan 11, 2015

Attached to: Promote Scholarhsip Activity
Solicitation number: SOL-306-15-000014
Issued by: US Agency for International Development Afghanistan

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Attachment J 9 Mandatory Budget Sheet Template

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Other files

File	Type	Posted
SOL-306-15-000014-04.pdf	PDF	Jun 10, 2015
RFP-306-15-000014.Amendment_No.3.pdf	PDF	Feb 23, 2015
Amendment_No._2.pdf	PDF	Feb 4, 2015
RFP_306-15-000014_Amendment_No._1.pdf	PDF	Jan 27, 2015
Attachment_J.7_-_Registration_and_Tax_Exemptions_in_Afghanistan.docx	DOCX document	Jan 11, 2015
SOL-306-15-000014_Promote_Scholarships.pdf	PDF	Jan 11, 2015
Attachment_J.1_-_Mission_Order_on_Vetting.pdf	PDF	Jan 11, 2015
Attachment_J.11_-_Promote_Scholarship_IEE.pdf	PDF	Jan 11, 2015
Attachment_J.5_-_SF-1034.pdf	PDF	Jan 11, 2015
Attachment_J.4_-_AID1420-17.pdf	PDF	Jan 11, 2015
Attachment_J.8_-_Security_Plan_Guidance.docx	DOCX document	Jan 11, 2015
Attachment_J.3_-__SF_LLL.pdf	PDF	Jan 11, 2015
Attachment_J.10_-_Past_Performance_Information_Sheet.xlsx	XLSX spreadsheet	Jan 11, 2015
Attachment_J.2_-_Partner_Information_From.doc	DOC document	Jan 11, 2015
Attachment_J.6_-_Mission_Local_Compensation_Plan.pdf	PDF	Jan 11, 2015

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SUMMARY

Mandatory Budget Format	BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and a by line item explanation.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEM	Year 1	Year 2	Year 3	Year 4	Year 5	Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SECURITY
SUBCONTRACTS
SCHOLARSHIPS
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

DETAIL Prime

Mandatory Budget Format

Please provide the information requested for each year and the totals.

All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.

Year 1

Year 2

Year 3

Year 4

Year 5

ITEM

Rate

LOE

Total

Rate

LOE

Total

Rate

LOE

Total

Rate

LOE

Total

Rate

LOE

Total

LABOR (rate; level of effort; total)

Direct Long Term Labor

Direct Short Term Labor

Local Staff

Home Office

FRINGE

ALLOWANCES

TRAVEL

Assignment to Post and Entitlement

International Travel

Local Travel

Per Diem

Transportation of HHE

EQUIPMENT

Expendable Equipment

Vehicles & Non Expendable Equipment

SUPPLIES

OTHER DIRECT COSTS

SECURITY

SUBCONTRACTS

SCHOLARSHIPS

International Undergraduate Scholarships

University X

University Y

International Graduate Scholarships

University X

University Y

Local Undergraduate Scholarships

University X

University Y

Local Graduate Scholarships

University X

University Y

INDIRECT COSTS

Overhead

G & A

Other Indirect Costs

FIXED FEE (If Any)

TOTAL ESTIMATED COSTS

DETAIL Subcontractor 1

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
	Year 1			Year 2			Year 3
ITEM	Rate	LOE	Total	Rate	LOE	Total	Rate	LOE	Total	Total
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
SECURITY
SUBCONTRACTS
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 2

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Type of Subcontract:
	Year 1			Year 2			Year 3
ITEM	Rate	LOE	Total	Rate	LOE	Total	Rate	LOE	Total	Total
LABOR (rate; level of effort; total)
Direct Long Term Labor
Direct Short Term Labor
Local Staff
Home Office
FRINGE
ALLOWANCES
TRAVEL
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
SECURITY
SUBCONTRACTS
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS

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