Section_J.17_Illustrative_HQ_Budget_Expenditures_Template.xlsx
XLSX spreadsheet 13 KB Posted
- Solicitation number
- SOL-OAA-12-000128
About this file
Attachment J.17 - Illustrative HQ Budget Expenditures Template
View the file
Other files
Show all 46
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
TO Budget Template
| Attachment J.17 | ||||
| TO Budget Template | ||||
| Year One | ||||
| EFFORT at Headquarters | # FTE | Total Budget | Commodities | Technical Assistance |
| Management | ||||
| Labor Category Description | ||||
| Procurement | ||||
| Labor Category Description | ||||
| Quantification & Inventory | ||||
| etc. | ||||
| Total | $ - 0 | $ - 0 | $ - 0 |
| EFFORT in Field (TA) | |||
| By Country (to be detailed after award) | |||
| Subtotal Field (TA) EFFORT | $ - 0 | $ - 0 | $ - 0 |
| HIV Commodities | |||
| By Category (to be detailed after award) | |||
| Subtotal Commodities | |||
| % | |||
| Commodity Associated Cost | |||
| Freight as a percentage | x% | ||
| Security as a percentage | x% | ||
| Insurance as a percentage | x% | ||
| etc. | |||
| Subtotal Freight Plus | $ - 0 | $ - 0 |
Total Commodity & Associated Cost $345,000,000 $0
Grand Total $345,000,000 $0
| Base of Application | Proposed | |
| Allocable TA | x% | |
| Allocable Commodities | x% |
File details come from the government source that posted it. Updated .