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Application for Support to Implement Commitments in the 2023-2025 OGP Action Plan
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Open Door Grants
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Annexe 2
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PROJECT BUDGET
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Project name:
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Grantee:
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Project implementation period (needs to finish by end of 2025):
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CostsUnitNumber of unitsUnit cost, EURRequested from OGP, EUROwn Contribution, EUR (min. 10% of co-financing)Total amount, EUR
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1. Project Personnel
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(This section reflects the cost of staff and consultants involved in project management. Labor costs are reflected including all taxes and mandatory payments in accordance with the laws of the respective country. Add the required number of lines.)
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1.1. Position, full namemonth0
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1.2. Position, full namemonth0
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1.3. Position, full namemonth0
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Total Expenses for Project Personnel0
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2. Contractual Services
(This section reflects the costs of paying for the services of natural persons-entrepreneurs, including the fees of experts involved for services not related to project management)
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2.1. Contract nameday0
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2.2. Contract nameday0
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2.3. Contract nameday0
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Total Expenses for Contractual Services0
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3. Equipment and supplies
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3.1.pcs / month0
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3.2.pcs / month0
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3.3.pcs / month0
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Total Expenses for Equipment and supplies0
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4. Other costs
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4.1. Travel and transportation
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(Please detail in separate subsections)
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4.1.1.trip / day0
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4.1.2.trip / day0
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4.2. Procurement of software and hardware
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4.2.1pcs / month0
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4.2.2pcs / month0
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4.3. Miscellaneous
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4.3.1pcs0
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4.3.2pcs0
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Total Other costs0
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TOTAL DIRECT ELIGIBLE COSTS OF THE PROJECT (1-4)0
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5. Indirect Costs (not more than 7%)0
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TOTAL ELIGIBLE COSTS FOR THE PROJECT0
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