Annex B Budget en
Annex B Budget en
All Years
Unit 13
Costs
# of units
Unit value
(in EUR)
Year 12
Total Cost
(in EUR)3
Unit
# of units
Unit value
(in EUR)
Total Cost
(in EUR)
1. Human Resources
1.1 Salaries (gross salaries including social security charges and other
related costs, local staff)4
1.1.1 Technical
1.1.2 Administrative/ support staff
1.2 Salaries (gross salaries including social security
charges and other related costs, expat/int. staff)
1.3 Per diems for missions/travel5
1.3.1 Abroad (staff assigned to the Action)
1.3.2 Local (staff assigned to the Action)
1.3.3 Seminar/conference participants
Per month
Per month
Per month
Per month
Per month
Per month
Per diem
Per diem
Per diem
Per diem
Per diem
Per diem
Per flight
Per month
Per flight
Per month
Per vehicle
Per vehicle
Per month
Per month
Per month
Per month
Per month
Per month
Per month
Per month
All Years
Unit 13
Costs
# of units
Unit value
(in EUR)
Year 12
Total Cost
(in EUR)3
Unit
# of units
Unit value
(in EUR)
Total Cost
(in EUR)
2014
271098541.xls
All Years
Clarification of the budget items
1. Human Resources
1.1 Salaries (gross salaries including social security charges and other
related costs, local staff)
1.1.1 Technical
1.1.2 Administrative/ support staff
1.2 Salaries (gross salaries including social security
charges and other related costs, expat/int. staff)
1.3 Per diems for missions/travel
1.3.1 Abroad (staff assigned to the Action)
1.3.2 Local (staff assigned to the Action)
1.3.3 Seminar/conference participants
Subtotal Human Resources
2. Travel
2.1. International travel
2.2 Local transportation
Subtotal Travel
3. Equipment and supplies
3.1 Purchase or rent of vehicles
3.2 Furniture, computer equipment
3.3 Machines, tools
3.4 Spare parts/equipment for machines, tools
3.5 Other (please specify)
Subtotal Equipment and supplies
4. Local office
4.1 Vehicle costs
4.2 Office rent
4.3 Consumables - office supplies
4.4 Other services (tel/fax, electricity/heating, maintenance)
Subtotal Local office
5. Other costs, services
5.1 Publications
2014
271098541.xls
All Years
Clarification of the budget items
Subtotal Other
12. - Taxes
- Contributions in kind
2014
271098541.xls
Percentage
EUR
Conditions
(B)
(A/B x 100)
1. Expected sources of funding and estimated costs must be in balance. It is reminded that the figures introduced in the table shall
respect all the points included in the checklist for the full application form (part 7 of the full application form)
2. as per heading 11 of the Budget of the Action
3. as per heading 13 of the Budget of the Action
4. do not round, enter percentage with 2 decimals (e.g. 74,38%)
5. as per heading 12 of the Budget of the Action
6. with reference to art.17.4 (b) of the General Conditions
2014
271098541.xls