J.6_Summary_Budget_Format.docx
DOCX document 16 KB Posted
- Attached to
- Financial Reform Agenda Activity (FINRA)
- Solicitation number
- SOL-168-17-000001
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Attachment J.6 Summary Budget Format
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Other files
| File | Type | Posted |
|---|---|---|
| SOL-168-17-000001_Questions_and_Answers.pdf | ||
| SOL-168-17-000001-02.pdf | ||
| SOL-168-17-000001-01.pdf | ||
| J.5_SB_Subcontracting_Plan_template.docx | DOCX document | |
| Annex_A.1.docx | DOCX document | |
| J.4_Contractor_Performance_Report_-_Short_form.docx | DOCX document | |
| J.3_Monitoring_and_Evaluation_Plan_template.docx | DOCX document | |
| SOL-168-17-000001_with_attachments.pdf |
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Text version
Attachment J.6
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.
END OF ATTACHMENT J.6 – SUMMARY BUDGET FORMAT
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