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Activity Unit Number of units Unit cost in local currency Total cost (local currency) Unit cost (Eur)Total cost (Eur)Comment (if any)
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1. Human Resources00EUR 0.00EUR 0.00
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1.1 Staff 100EUR 0.00EUR 0.00
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1.2 Staff 200EUR 0.00EUR 0.00
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1.3 ….00EUR 0.00EUR 0.00
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Subtotal HREUR 0.00
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2.Contractual
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2.1 Consultant 100EUR 0.00EUR 0.00
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2.2 Consulting/Marketing firm
00EUR 0.00EUR 0.00
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2.3 Audit00EUR 0.00EUR 0.00
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2.4 …00EUR 0.00EUR 0.00
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Subtotal contractualEUR 0.00
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3. Supplies
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3.1 Office supplies00EUR 0.00EUR 0.00
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3.2 ….00EUR 0.00EUR 0.00
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Subtotal suppliesEUR 0.00
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4. Other direct costs
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4.1 Office rent00EUR 0.00EUR 0.00
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4.2 Training venue00EUR 0.00EUR 0.00
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4.3…..00EUR 0.00EUR 0.00
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Subtotal other dc0EUR 0.00
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Total Budget0EUR 0.00
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Activity
This can be detailed as per each category
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Unit
For example: per year / per project / per month / per week/ per hour / package /piece/ etc.
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Number of units
Measurable amounts for each budget line
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Unit cost
This should be in Eur. The amout of total expenditure incurred to pay, produce, deliver 1 unit of the particular service or goods
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Total Cost
This should be Unit Item x Value Per Unit
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Comment
If you have any comment, or you want to explain the activity.
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The exchange rate1
the exchange rate (local currency/EUR) should be from a reliable financial intermediary and be kept as supportive document.
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