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ANNEX 2 - BUDGET
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3
Reference Number:
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Organisation:
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Project Period:
6
Total Budget: -
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8
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1. Budget for the ActionAll Years
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CostsUnit# of unitsUnit value
(in AMD)
Total Cost
(in AMD)
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1. Human Resources
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1.1 Salaries (gross salaries including social security charges and other related costs, local staff)
13
1.1.1 Technical -
14
-
15
-
16
17
1.1.2 Administrative/ support staff -
18
-
19
-
20
-
21
1.3 Per diems for missions/travel -
22
-
23
-
24
25
26
Subtotal Human Resources -
27
2. Travel -
28
2.1. International travel -
29
2.2. Local transportation -
30
-
31
-
32
Subtotal Travel -
33
3. Equipment and supplies
34
3.2. Furniture, computer equipment -
35
3.3 Machines, tools… -
36
3.4 Spare parts/equipment for machines, tools -
37
3.5 Other (please specify) -
38
Subtotal Equipment and supplies -
39
4. Local office
40
4.1 Vehicle costs -
41
4.2 Office rent -
42
4.3 Consumables - office supplies -
43
4.4 Other services (tel/fax, electricity/heating, maintenance) -
44
Subtotal Local office -
45
5. Other costs, services
46
5.1 Publications -
47
5.2 Studies, research -
48
5.5 Translation, interpreters -
49
5.6 Financial services (bank guarantee costs etc.) -
50
5.7 Costs of conferences/seminars -
51
5.8. Visibility actions -
52
Subtotal Other costs, services -
53
6. Other
54
-
55
-
56
Subtotal Other -
57
7. Subtotal direct eligible costs of the Action (1-6) -
58
59
60
61
62
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64
65
66
67
68
69
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73
74
75
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77
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85
86
87
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90
91
92
93
94
95
96
97
98
99
100