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SECTOR INVESTMENT COORDINATOR RFP BUDGET
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Instructions:
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Supplier Name[Enter Applicant's Name]*Make a copy of this document
*Enter costs into the appropriate line items.
*Refer to "Line Item Descriptions" tab for further explanation and supporting documents required for invoicing.
*Delete rows not being used.
*If needed, add more staff, consultant, or deliverable lines.
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Project Title:[Enter the Project Title]
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Contract period:End of March 2025 - September 30, 2026
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Budget Line ItemDescriptionDetail / Due DateBudget Amount
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Staff Salary 1Name, Position TitleFTE %$0.00
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Staff Salary 2Name, Position TitleFTE %$0.00
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Staff Salary 3Name, Position TitleFTE %$0.00
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Staff Salary 4Name, Position TitleFTE %$0.00
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Staff Salary 5Name, Position TitleFTE %$0.00
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Fringe benefitsX% of total staff salary$0.00
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Occupancy Costs/Rent $0.00
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Utilities$0.00
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Insurance Fees $0.00
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Accounting, Audit, and Payroll Fees$0.00
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Equipment Lease and Maintenance $0.00
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Office Supplies$0.00
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Project/Program Supplies $0.00
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Stipends/Honoraria $0.00
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Marketing Costs$0.00
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Event Costs (Hosting)$0.00
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Permit Costs$0.00
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Indirect Cost RateX% of direct costs (max 10%)$0.00
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Consultant/Contractor 1 Name, project role$0.00
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Consultant/Contractor 2Name, project role$0.00
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Consultant/Contractor 3Name, project role$0.00
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Loan Program$0.00
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Mini-Grant Program$0.00
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Deliverable 1Due Date$0.00
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Deliverable 2Due Date$0.00
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Deliverable 3Due Date$0.00
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Deliverable 4Due Date$0.00
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Deliverable 5Due Date$0.00
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Deliverable 6Due Date$0.00
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Deliverable 7Due Date$0.00
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Deliverable 8Due Date$0.00
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Deliverable 9Due Date$0.00
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Deliverable 10Due Date$0.00
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Fiscal Agent FeeX% of invoice (typically 10%)$0.00
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TOTAL BUDGET$0.00
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