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Annex B. Budget for the Action1First Year
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ExpensesUnitBudget
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# of unitsUnit rate (€)Costs (€)2
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6
1. Human Resources
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8
Per month0.00
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Per month0.00
10
11
Per month0.00
12
Per month0.00
13
14
0.00
15
0.00
16
0.00
17
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Subtotal Human Resources0.00
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20
21
22
0.00
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0.00
24
0.00
25
0.00
26
0.00
27
28
29
0.00
30
0.00
31
0.00
32
0.00
33
34
0.00
35
36
0.00
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38
39
Per month0.00
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Per month0.00
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Per month0.00
42
Per month0.00
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Per month0.00
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Per month0.00
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Per month0.00
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0.00
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Subtotal Local office 0.00
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49
5. Other costs, services m6
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5.1 Printing Toolkit(s) materials 0.00
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5.2 Travel to pervious Hacthaon
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5.3 Travel to final Hacthon
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56
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60
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Subtotal Other Costs & Services0.00
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6.Communication Activities & Presentation
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64
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66
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68
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70
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75
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77
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80
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Hackathon Costs (lumpsum)
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Six zoom handhelds (fixed)Equipments6.00175.001,050.00
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Camera and accessories (fixed)Camera1.00800.00800.00
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Noise canceling headphones (fixed)Headphones 1.0090.0090.00
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Subtotal Other
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7. Total eligible costs of the Action (1-6) (excluding taxes)15,000.00
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1. The description of items must be sufficiently detailed, breaking down each budget item into the main components. The number of units and unit rate must be specified for each component depending on the type of expense. Unit rates may, where relevant, be based on average rates.
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2. The budget must be prepared in EUR and rounded to the nearest euro cent.
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5. Specify each budget item into main components. Lump sums will not be accepted.
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6. Operating costs provided they are based on real costs attributable to the implementation of the operation concerned and do not exceed 10% of the total eligible costs of the Action
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7. Only indicate here when these actions are fully subcontracted.
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8. Communication and visibility activities should be properly planned and budgeted at each stage of the project implementation.
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NOTA BENE:
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The beneficiary alone is responsible for the correctness of the financial information provided in this table.
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