J.7_Summary_Budget_Format.docx
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- SOL-168-16-000001
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Summary Budget Form
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Text version
Attachment A.7
SUMMARY BUDGET FORMAT
| Cost Category |
| Year 1 |
| Year 2 |
| Year 3 |
| Year 4 |
| Year 5 |
| Total |
Salaries and Wages
Long-Term Expatriates
Long-Term Local Professionals
Long-Term Local Support Staff
Home Office Staff
Fringe Benefits
Long-Term Expatriates
Long-Term Local Professionals
Long-Term Local Support Staff
Home Office Staff
Allowances
Long-Term Expatriate
Short-Term Expatriate
Consultants (STTA)
Subcontracted Expatriate
Subcontracted Local
Travel, Transportation, and Per Diem
Entitlement Travel
Programmatic Travel by Staff
Consultant Travel
Equipment and Supplies
Training
Subcontracts*
Small Grants Fund
Environmental Compliance Costs
Other Direct Costs
Indirect Costs
Total Estimated Cost (TEC)
Fixed Fee
TEC + Fixed Fee
* = Individual subcontractors should include the same cost element breakdowns in their budgets, as applicable.
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