ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FINANCIAL STATEMENT plan —V4 Gen Mini-Grants
2
Grantee:Project ID #:
3
No.Cost category:Description:Predicted Total sum (€):Final Total sum (€):
4
Select a cost category to enter the overall expenditure (in €) for all project partners.Give a short summary of the expenditures and, where possible, include a breakdown (e.g., "Hotel for 20 students and 5 teachers", "4 * breakfast, lunch and dinner for 15 people", etc.).Please enter the total sum covered by the grant in €.Please enter the total sum covered by the grant in €.
5
1TransportationIntl. & Local travel for 2 project phases.€2 400
6
2Accommodation8 non-local participants for 12 nights (March & July) @ €20/night.€1 920
7
3Food and Catering16 participants for 12 days (March & July) €14/day.€2 688
8
4Honoraria and Expert FeesFees for master artisans and guest experts.€1 200
9
5Materials & SuppliesWillows, tools, and construction materials.€600
10
8Dissemination & ExhibitionPost-production, online campaign, and exhibition costs.€300
11
9Project Management & AdminCommunication, subscriptions, and office supplies.€200
12
10ContingencyReserve fund for unforeseen expenses.€292
13
signature, stamp of the statutory representative
14
15
16
 Total (€)9 600,000,00
17
18
Prepared by:
19
Date:
20
Confirmation:
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100