Budget Management Template

Project Name:
Project Code:
Project Manager:
Date:

EXPENSES 2014 Cost Estimate 2015 Cost Estimate TOTAL

Non-capital In Kind Non-capital In Kind
Capital ANU Expense TOTAL Capital ANU Expense TOTAL
(ext party) Contribution (ext party) Contribution
Staff Resources
Project Manager
Project Communications Manager $0
Business Analyst $0
Administration Support $0
Education / training fees
Travel $0
Accommodation $0
[itemised expense ]
[itemised expense ] $0
Subtotal $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Staff Resources

Recruitment fees $0
Education / training fees $0
Travel $0
Accommodation $0
[ itemised expense ] $0
[ itemised expense ] $0
Subtotal 0 0 0 0 0 0 0 0 $0

Office Costs
Office equipment $0
Consumables $0
[ itemised expense ] $0
[ itemised expense ] $0
Subtotal 0 0 0 0 0 0 0 0 $0
Procurement
Travel $0
Accommodation $0
Software $0
Hardware $0
Professional services / fees $0
Products $0
Equipment $0
External suppliers
Internal suppliers $0
[ itemised expense ] $0
[ itemised expense ] $0
Subtotal 0 0 0 0 0 0 0 0 $0

Other costs
Utilities $0
Maintenance $0
Accommodation / space $0
Minor works $0
Consumables $0
[ itemised expense ] $0
Subtotal 0 0 0 0 0 0 0 0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0 $0