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[]
["UNDP HACT Itemized Cost Estimate (ICE)","Please read the instructions in the next tab before completing "]
["UNDP Country Office Name ","UNDP Afghanistan"]
["Implementing Partner or Responsible Party Name "]
["Project or Programme Name "]
["Time Period "]
[]
[]
["Item No.","Item Description","Unit","Quantity","Unit price /cost","Quarter 1: ",null,"Quarter 2: ",null,"Quarter 3: ",null,"Quarter 4: ",null,"Total Amount"]
["Output 1",{"$nulls":4},"Planned","Actual","Planned","Actual","Planned ","Actual","Planned","Actual"]
["Activity 1.1 (as per TOR) "]
[]
[]
[]
[]
[]
["Sub-total"]
["Activity 1.2 (as per TOR) "]
{"$rows_empty":7}
["Sub-total"]
["Activity 1.3 (as per TOR) "]
{"$rows_empty":7}
["Sub-total"]
["Activity 1.4 (as per TOR)"]
{"$rows_empty":7}
["Sub-total"]
["TOTAL COSTS"]

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[null,"UNDP HACT Itemized Cost Estimate (ICE) Instructions"]
["Sr.","Instruction"]
[1,"The financial proposal shall be submitted in the US Dollar. Full description of the activities shall be provided in the financial proposal for those cost inputs and submitted in this ICE (Itemised Cost Estimate) template. Additionally, detailed breakdown of the costs for activities shall be enclosed to the submitted financial proposal."]
[2,"The maximum accepted percentage of overhead costs is 15% (e.g., rent, electricity, utilities, communication costs (mail, phone, internet), insurance, fuel, security, cleaning). The amount requested in the proposal should be commensurate with the organization’s administrative and financial management capabilities."]
[3,"The overall cost per loan should not be more than the interest rate of private entity interest rate includes operating cost, cost of funds, personnel cost and admin cost"]
[4,"Out of total cost of loan, only 2 - 5% can be charged to programme participant and remaining will be covered by UNDP but this should not be more than current interest rate of MFI/private entity"]
[5,"UNDP will cover part of loan fee (loan fee or interest rate includes cost of capital, operating expenses including personnel cost, admin overheads, loan loss provision, and MFI/MFB profit"]
[6,"Include projection of loans including amount and interest rate calculations in a separate sheet"]
[7,"Along with the proposal, must include the evidence, approved policy and relevant documents, from where current interest rate on different Sharia Compliant Loan Products can be confirmed.'"]