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汽油英语Budget Plan
A. General Information
Provide basic information about the project including: Project Title – The proper name ud to identify this project; Project Working Title – The working name or acronym that will be ud for the project; Proponent Secretary – The Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterpri project; Proponent Agency –The agency that will be responsible for the management of the project; Prepared by –The person(s) preparing this document; Date/Control Number –The date the plan is finalized and the change or configuration item control number assigned.
Project Title: Project Working Title:
Proponent
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Prepared by: Date / Control Number:
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厨艺大比拼B. Funds Available
Provide the amount of funding identified in the Project Charter for each fund source category in the tables below. Provide clear and specific reference for the source of funding within the categories listed.
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C.Planned Expenditures by WBS Element
Provide expen 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.
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D.Contingency (Risk) Budgeting
The expenditures below are developed in the Risk Plan Section F and copied into this table. The Tot
al Planned Contingency Expenditures must be balanced against the funds available identified in Section B.
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E. Planned Expenditures
Provide the total planned expenditures by year for the categories listed by summarizing Section C in this table. Provide ments where necessary to clarify expenditures. The totals are developed by balancing the estimated cost for all WBS Elements in a fiscal year against the available funding.
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F.Project Spending Plan
In the columns below, document the spending plan by category for each quarter of the fiscal year. Derive the 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.
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