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Annex B. Budget for the Action1Total Budget
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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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9
0.00
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0.00
11
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0.00
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0.00
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15
0.00
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0.00
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0.00
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Subtotal Human Resources0.00
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0.00
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0.00
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0.00
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0.00
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Subtotal Travel0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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Subtotal Equipment and supplies0.00
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4. Local office
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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Subtotal Local office 50.00
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50
5. Other costs, services6 ()
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0.00
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 5.3.1 0.00
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0.00
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0.00
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 5.4.1 0.00
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0.00
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0.00
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Subtotal Other costs, services0.00
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6. Other
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6.2 Website Development
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6.2.1 Website Development lumpsum8,900.00
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6.2.2 Website Maintenance lumpsum2,400.00
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0.00
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Subtotal Other11,300.00
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7. Total eligible costs of the Action (1-6) (excluding taxes)11,300.00
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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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Human Resource cost can be covered by maximum up to 25% ot total action expenses since total budget will be considered as lumpsum
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6. Operating costs provided they are based on real costs attributable to the implementation of the operation concerned and and are part of the remaining from the total budget in the project
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7. Only indicate here when these actions are fully subcontracted.
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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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