Annex 3_Budget_Proposal_Form (cycle)_final.xlsx

	A	B	C	D	E
1	Annex B. Budget for the Action1			First Year
2
3	Expenses	Unit	Budget
4			# of units	Unit rate (€)	Costs (€)2
5
6	1. Human Resources
7
8		Per month			0.00
9		Per month			0.00
10
11		Per month			0.00
12		Per month			0.00
13
14					0.00
15					0.00
16					0.00
17
18	Subtotal Human Resources				0.00
19
20
21
22					0.00
23					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
37
38
39		Per month			0.00
40		Per month			0.00
41		Per month			0.00
42		Per month			0.00
43		Per month			0.00
44		Per month			0.00
45		Per month			0.00
46					0.00
47	Subtotal Local office				0.00
48
49	5. Other costs, services m6
50	5.1 Printing Toolkit(s) materials				0.00
51
52
53
54
55
56
57
58
59
60
61	Subtotal Other Costs & Services				0.00
62	6.Communication Activities & Presentation
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82	Hackathon Costs (lumpsum)
83	Six zoom handhelds (fixed)	Equipments	6.00	175.00	1,050.00
84	Camera and accessories (fixed)	Camera	1.00	800.00	800.00
85	Noise canceling headphones (fixed)	Headphones	1.00	90.00	90.00
86	Subtotal Other
87
88	7. Total eligible costs of the Action (1-6) (excluding taxes)				0.00
89
90	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.
91	2. The budget must be prepared in EUR and rounded to the nearest euro cent.
92
93	5. Specify each budget item into main components. Lump sums will not be accepted.
94	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
95	7. Only indicate here when these actions are fully subcontracted.
96	8. Communication and visibility activities should be properly planned and budgeted at each stage of the project implementation.
97	NOTA BENE:
98	The beneficiary alone is responsible for the correctness of the financial information provided in this table.
99
100