project nyam wk-4

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budget-plan-excel.xls
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Planned Expenditure by WBS Elem

Planned Expenditures by WBS Element
Provide expense or cost breakdown for each WBS element by fiscal year and quarter using the expenditure categories below. Balance expenditures at the WBS level with funds available in Section B.
WBS Element Number Fiscal Year and Quarter Internal Staff Labor Services Develop-ment Tools Software Hardware Materials and Supplies Facilities Tele-communi-cations Training Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Porject Spend Plan

Project Spend Plan
IIn the columns below, document the spending plan by category for each quarter of the fiscal year. Derive these estimates, using the tables in Sections C and D, by summing the cost for all WBS elements that occur during a particular quarter of a fiscal year.
Budget Category FY200_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4 FY200_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4 FY200_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4 FY200_ QTR 1 FY200_ QTR 2 FY200_ QTR 3 FY200_ QTR 4
Internal Staff Labor
Services
Development Tools
Software
Hardware
Materials and Supplies
Facilities
Telecommunications
Training
Contingency (Risk)
Total

Planned Expenditures

Planned Expenditures ($000)
200_-0_
FY 200_ FY 200_ FY 200_ FY 200_ Total
Internal Staff Labor 0
Services 0
Development Tools 0
Software 0
Hardware 0
Materials and Supplies 0
Facilities 0
Telecommunications 0
Training 0
Contingency (Risk) 0
Total 0 0 0 0 0

Funding Source

Funding Source ($000)
201_
FY 201_ FY 201_ FY 201_ FY 201_ Total Specific Fund Cite, Grant, or Budget Line number.
0
General Fund
0
Non-General Fund
0
Special Revenue
0
Other
0
Other
0 0 0 0 0
Total