Subgrants budget template.xlsx

	A	B	C	D	E	F	G
1	Financial Support to Third Parties - Application for funds
2	Budget Template
3					exchange rate applied (local currency to EUR)
4	1. Human Resources (salaries & wages)
5
6	Position title	% allocation to project	full monthly wage			Budget request in EUR	Description of work as relates to project
7	Position title	% allocation to project	local currency	EUR	# of months	Budget request in EUR	Description of work as relates to project
8				-		EUR 0.00
9				-		EUR 0.00
10				-		EUR 0.00
11				-		EUR 0.00
12				-		EUR 0.00
13				-		EUR 0.00
14				-		EUR 0.00
15	(add lines as needed)					EUR 0.00
16	Sub-total Human Resources (salaries & wages)					EUR 0.00
17
18	2. Expenses related to meetings, workshops etc.
19
20	Nature of the expense	number of units	unit value local currency	unit value EUR		Budget request in EUR	Description
21	International travel Units = trips per person Unit value = estimated average cost of travel per person per trip			-		EUR 0.00
22	Local travel Units = days per peron Unit value = estimated average cost of travel per person per day			-		EUR 0.00
23	Meals Units = meals per person Unit value = estimated average cost of meal per person			-		EUR 0.00
24	Accommodation Units = nights per person Unit value = estimated average costs of night per person			-		EUR 0.00
25	Per diem (only if not already included in meals and/or accommodation above) Units = days per person Unit value = cost per person per day			-		EUR 0.00
26	Other (list below)
27				-		EUR 0.00
28				-		EUR 0.00
29				-		EUR 0.00
30				-		EUR 0.00
31				-		EUR 0.00
32	(add lines as needed)					EUR 0.00
33	Sub total expenses related to meetings, workshops etc.					EUR 0.00
34
35
36	3. Other Direct Costs
37	Please list all planned activities and related costs not included above, except for adminstrative & office expenses. Unit values may be lump sums per activity.
38		number of units	unit value local currency	unit value EUR		Budget request in EUR	Description
39	Translation and interpretation expenses			-		EUR 0.00
40	Fees for experts and consultants			-		EUR 0.00
41	Other (list below)
42				-		EUR 0.00
43				-		EUR 0.00
44				-		EUR 0.00
45				-		EUR 0.00
46				-		EUR 0.00
47				-		EUR 0.00
48	(add lines as needed)					EUR 0.00
49	Sub total Other Direct Costs					EUR 0.00
50					Subtotal HR & Direct Costs	EUR 0.00
51
52	4. Administrative costs & office expenses (up to 7% of the total budget)					EUR 0.00
53
54	Total Budget Requested					EUR 0.00
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