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Budget
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Title of the project
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Name of the organisation
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Country
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Personnel Cost
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Salaries and wages for project staff
(please insert new line(s) for each staff member)		Staff member (staff role in the project)Monthly rate (€)Estimated number of monthsTotal costs per person (€)
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0.00If you need to add a new line, please make sure to place it between the existing lines so that the formulas continue to work. For example, in the Personnel costs section, add new lines only between rows 8–12. If you add a line after row 12, the formulas will break. This rule applies to all sections.
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Subcontracting costs
(please insert new line(s) for each organisation)		Role of a consultan/subcontracted or external expertDaily rate (€)_ftn1Total costs per person (€)Please include fees for consultants, subcontractor or external experts directly contributing to the project. This costs should not exceed more than 20%
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Volunteers
(please insert new line(s) for each organisation)		Role of a volunteerDaily rate (€)_ftn1Total costs per person (€)
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#REF!
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Total Personnel Costs0.00
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Direct Project Costs
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Administrative costs
(please insert new line(s) if needed)		Costs (€)Task(s)/JustificationPlease include all project-related costs (project related costs pro rata of the office's rent and charges, Internet and phone line cost, etc)
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Total0.00
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Materials and supplies directly attributable to the project
(please insert new line(s) if needed)		Costs (€)Task(s)/Justification
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Total0.00
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Equipment costs directly related to the project, including relevant software fees, subscriptions, etc. (please insert new line(s) if needed)Costs (€)Task(s)/Justification
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Total0.00
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Childcare
(please insert new line(s) if needed)		Costs (€)Task(s)/Justification
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Total0.00
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Events
(please insert new line(s) if needed)		Costs (€)Task(s)/Justification
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Any event cost (venue renting and catering fees) related to project activity outlined in the proposal
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Total0.00
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Travel expenses
(please insert new line(s) if needed)		Costs (€)Task(s)/JustificationPlease include all travel related costs for this project specifically, including tickets (any public transport - airplane, train, bus), accommodations, subsistence costs
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Total0.00
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Communication and dissemination (please insert new line(s) if needed)Costs (€)Task(s)/Justification
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Please include all costs for communication materials and outreach activities, costs for disseminating project results, writing cost, translation, interpretation cost, equipment cost (for use of project)
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Total0.00
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Other costs
Please insert new line(s) if needed		Costs (€)Task(s)/Justification
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Total0.00
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Total Direct Project Costs0.00Please remember the total grant is fixed at 10,000 Euro
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Total Costs0.00
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