Budget Template.xlsx
XLSX spreadsheet 106 KB Posted
- Opportunity number
- 72061321RFA00008
About this file
Budget Template
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUMMARY BUDGET
| Project Title: | |
| BUDGET SUMMARY SPREADSHEET |
| Please provide the information requested for each year, the totals and a by line item explanation. |
| All amounts in US $. If more subs are proposed please insert additional worksheets as needed. |
ITEM Year 1 Year 2 Year 3 Year 4 Total
SALARIES
FRINGE BENEFITS
TRAVEL AND PER DIEM
PROGRAM COSTS
EQUIPMENT
OTHER DIRECT COSTS
SUBAWARDS
TOTAL ESTIMATED COSTS
DETAIL PRIME
Project Name:
| ITEM | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | TOTAL | |||||||||||||
| SALARIES | Unit description | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | TOTAL |
| Personnel |
| Total Salaries | $ - 0 |
| FRINGE BENEFITS | |
| Medical Aid |
| Sub Total - Medical Aid |
| Workers Compensation |
Sub-total - workers compensation
| Sub total - Pension/Retirment | |||||||||||||||||
| Total Fringe Benefits | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| TRAVEL and PER DIEM | # Days | Unit Cost | # Trips | Amount | # Days | Unit Cost | # Trips | Amount | # Days | Unit Cost | # Trips | Amount | # Days | Unit Cost | # Trips | Amount | Total |
| Subtotal - Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| PROGRAM COSTS | Event Cost | # Events | Amount | Event Cost | # Events | Amount | Event Cost | # Events | Amount | Event Cost | # Events | Amount | Total |
Subtotal - Program Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| EQUIPMENT | Unit Cost | # Units | Amount | Unit Cost | # Units | Amount | Unit Cost | # Units | Amount | Unit Cost | # Units | Amount | Total |
| Non Expendable Equipment |
Subtotal - Equipment $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| OTHER DIRECT COSTS | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | Total |
| Supplies |
| Equipment & Vehicle - Operation & Insurance | |
| Vehicle Operating & Maintenance | per year |
| Vehicle Fuel | per month |
| Vehicle Insurance | Per year |
| Equipment Maint & Repair | per month |
| Computer Maint & Support | per year |
| Software Maint & Support | per month |
| General Office Insurance | per year |
| Office Running Costs | |
| Office Rent | per month |
| Office Utilities | per month |
| Office Security Service | per month |
| Office Storage | per month |
| Office Maintenance & Repairs | per month |
| Communications | per month |
| Internet Access | per month |
| Professional Services | |
| Legal Fees | per month |
| Audit Expenses | per year |
| Other |
Subtotal - Other Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
SUBAWARDS Total
| Subtotal - Subawards |
| TOTAL ESTIMATED COSTS |
DETAIL SUB
| ITEM | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | TOTAL | |||||||||||||
| SALARIES | Unit description | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | TOTAL |
| Local Personnel |
| $ - 0 | ||||||||||||||||||
| Subtotal - Salaries | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||
| FRINGE | % Fringe | Unit Cost | Months | Amount | % Fringe | Amount | % Fringe | Amount | % Fringe | Amount | Total | |||||||
| Local Personnel - social security | % of salary | 3% | $ - 0 | 3% | $ - 0 | 3% | $ - 0 | 3% | $ - 0 | $ - 0 | ||||||||
| Transport & Communication Allowances | Per Month | |||||||||||||||||
| Subtotal - Fringe | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||
| TRAVEL | # Days | Unit Cost | # Trips | Amount | # Days | Unit Cost | # Trips | Amount | # Days | Unit Cost | # Trips | Amount | # Days | Unit Cost | # Trips | Amount | Total | |
| Local Travel | ||||||||||||||||||
| Vehicle Transport | Vehicle Transport | |||||||||||||||||
| Per Diem | Per Diem | |||||||||||||||||
| Subtotal - Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||
| PROGRAM COSTS | Event Cost | # Events | Amount | Event Cost | # Events | Amount | Event Cost | # Events | Amount | Event Cost | # Events | Amount | Total |
| Subtotal - Program Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||
| EQUIPMENT | Unit Cost | # Units | Amount | Unit Cost | # Units | Amount | Unit Cost | # Units | Amount | Unit Cost | # Units | Amount | Total | |||||
| Non Expendable Equipment | ||||||||||||||||||
| Computer Laptop | Per Unit | |||||||||||||||||
| Printer | Per Unit | |||||||||||||||||
| Projector & Accessories | Per Unit | |||||||||||||||||
| Furniture Desk & Chairs | Per Unit | |||||||||||||||||
| Subtotal - Equipment | ||||||||||||||||||
| OTHER DIRECT COSTS | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | % LOE | Unit Cost | # Units | Amount | Total | |
| Supplies | ||||||||||||||||||
| Office Supplies | Per 2 months | |||||||||||||||||
| Printing/Copying | Per month | |||||||||||||||||
| Equipment & Vehicle - Operation & Insurance | ||||||||||||||||||
| Vehicle Operating & Maintenance & Repair | Per month | |||||||||||||||||
| Vehicle Fuel | Per month | |||||||||||||||||
| Vehicle Insurance | Per year | |||||||||||||||||
| Equipment Maint & Repair | Per month | |||||||||||||||||
| Computer & Software Maint & Support | Per quarter | |||||||||||||||||
| General Office Insurance | Per year | |||||||||||||||||
| Insurance for Specific Equipment | Per year | |||||||||||||||||
| Office Running Costs | ||||||||||||||||||
| Office Utilities | Per month | |||||||||||||||||
| Office Security Service | ||||||||||||||||||
| Office Maintenance & Repairs | Per month | |||||||||||||||||
| Communications | Per month | |||||||||||||||||
| Internet Access | Per month | |||||||||||||||||
| Other | ||||||||||||||||||
| Bank Fees | Per month | |||||||||||||||||
| Institutional Audit fees | Per year | |||||||||||||||||
| Subtotal - Other Direct Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTAL ESTIMATED COSTS $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
File details come from the government source that posted it. Updated .