Attachment_13-Budget_Template.xlsx

XLSX spreadsheet 1 MB Posted

Attached to
Regional Agricultural Development Program East Federal contract opportunity
Solicitation number
SOL-306-15-000082
Issued by
US Agency for International Development Afghanistan

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Attachment 13-Budget Template

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Summary Budget

SUMMARY BUDGET
COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
A. Salaries and Wages
B. Fringe Benefits
C. Consultants
D. Travel, Transportation & PerDiem
E. Equipment and Supplies
F. Allowances
G. Other Direct Costs (ODCs)
H. Subcontracts
I. Indirect Costs
J. Fixed Fee
TOTAL PROJECT COSTS

CLINS Summary

SUMMARY BUDGET

CONTRACT LINE ITEMYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5TOTAL
Labor
Non-Labor Costs
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 ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 001 - Analysis
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
Long-Term Expatriate Technical Assistance (LTTA)

SUB-TOTAL Long-Term Expatriate Technical Assistance

Short-Term Expatraite Technical Assistance (STTA)

SUB-TOTAL Short-Term Expatriate Technical Assistance

Cooperating Country Nationals (CCN) Staff

SUB-TOTAL CCN Staff

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

SUB-Total Fringe Benefits

C. Consultants
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
International Consultants

Local Consultants

Total Consultants

D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Per Diem
Other Travel Costs
Local/Regional Travel
Per Diem
Other Travel Costs
Total Travel, Transportation & PerDiem
E. Equipment and Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Non-Expendable Equipment

Supplies

Total Equipment and Supplies

F. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Allowances

G. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total ODCs

H. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Subcontracts

I. Indirect Costs
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Indirect Costs

J. Fixed Fee
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 001 COSTS

COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 002 -Implementation
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
Long-Term Expatriate Technical Assistance (LTTA)

SUB-TOTAL Long-Term Expatriate Technical Assistance

Short-Term Expatraite Technical Assistance (STTA)

SUB-TOTAL Short-Term Expatriate Technical Assistance

Cooperating Country Nationals (CCN) Staff

SUB-TOTAL CCN Staff

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

SUB-Total Fringe Benefits

C. Consultants
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
International Consultants

Local Consultants

Total Consultants

D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & PerDiem
E. Equipment and Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Non-Expendable Equipment

Supplies

Total Equipment and Supplies

F. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Allowances

G. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total ODCs

H. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Subcontracts

I. Indirect Costs
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Indirect Costs

J. Fixed Fee
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 002 COSTS

COST ELEMENTSPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CLIN 003 - Feedback/Learning
A. Salaries and Wages
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
Long-Term Expatriate Technical Assistance (LTTA)

SUB-TOTAL Long-Term Expatriate Technical Assistance

Short-Term Expatraite Technical Assistance (STTA)

SUB-TOTAL Short-Term Expatriate Technical Assistance

Cooperating Country Nationals (CCN) Staff

SUB-TOTAL CCN Staff

Total Salaries and Wages
B. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

SUB-Total Fringe Benefits

C. Consultants
Daily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostDaily RateLOE/UnitsCostLOE/UnitsCost
DaysDaysDaysDaysDaysDays
International Consultants

Local Consultants

Total Consultants

D. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
International Travel
Local Travel
Per Diem
Total Travel, Transportation & PerDiem
E. Equipment and Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Non-Expendable Equipment

Supplies

Total Equipment and Supplies

F. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Allowances

G. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total ODCs

H. Subcontracts
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Subcontracts

I. Indirect Costs
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Indirect Costs

J. Fixed Fee
RateBaseCostRateBaseCostRateUnitsCostRateUnitsCostRateBaseCostBaseCost

Total Fixed Fee

TOTAL CLIN 003 COSTS

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