Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
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175x Filetype XLSX File size 0.06 MB Source: ec.europa.eu
Sheet 1: Budget
| EUROPEAN COMMISSION DIRECTORATE GENERAL ECONOMIC AND FINANCIAL AFFAIRS Fiscal policy and policy mix Euro Protection and euro cash |
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| 'PERICLES 2020' Programme - Budget Form | ||||||||
| ESTIMATED BUDGET | ||||||||
| Name of Applicant | ||||||||
| Member State | ||||||||
| Title of the Action | ||||||||
| Please note that the figures in this worksheet are inserted automatically. Please specify which items will be subcontracted. Please complete the other worksheets (1-6) below and read carefully the guidelines. This sheet must be signed and dated by the legal representative. |
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| BUDGETED INCOME | BUDGETED EXPENSES | |||||||
| Applicant's Contribution |
0.00 | |||||||
| DIRECT ELIGIBLE COSTS | ||||||||
| External Contributions | 0.00 | 1. Staff Costs | 0.00 | |||||
| 2. Conference Rooms and related Charges | 0.00 | |||||||
| Direct Receipts from the Action | 0.00 | |||||||
| 3. Travel Costs | 0.00 | |||||||
| 4. Accommodation and subsistence | 0.00 | |||||||
| 5. Other direct costs | 0.00 | |||||||
| TOTAL DIRECT ELIGIBLE COSTS | 0.00 | |||||||
| Contribution sought from ECFIN | 0.00 | |||||||
| INDIRECT ELIGIBLE COSTS | ||||||||
| Indirect Costs (Max. 7 %) | 0.00 | |||||||
| TOTAL INCOME | 0.00 | TOTAL EXPENDITURE | 0.00 | |||||
| Percentage of the grant to the total cost | #DIV/0! | |||||||
| Do you request 70 % pre-financing? Please specify yes or no: See call for proposals, section 11.1 |
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| Date | ||||||||
| Signature | ||||||||
| Name Legal Representative | ||||||||
| 1. Staff Costs | ||||||||||
| Statutory staff: who work for the project with either a permanent or temporary individual employment contract with the applicant in accordance with relevant national laws. | ||||||||||
| Name of the Person | Applicant's organisation | Country | Task to Perform | No. of Days | Daily Salary in € | Total in € | ||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 6.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| External subcontracted staff: who work for the project as external consultants on the basis of a contract/invoice with the applicant in accordance with the relevant national laws. | ||||||||||
| Name of the Person | Company Subcontractor, if any |
Country | Task to Perform | No. of Days | Daily Salary in € | |||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | ||||||||
| TOTAL | 0.00 | |||||||||
| 2. Conference Rooms and related Charges | |||||||||||
| No of Persons | Quantity | Unit Cost | Total in € | ||||||||
| Main Conference Hall | 0.00 | 0.00 | 0.00 | ||||||||
| Seminar Rooms (Hire) | 0.00 | 0.00 | 0.00 | ||||||||
| Purchase of Technical Equipment (article 8c Pericles regulation) | 0.00 | 0.00 | 0.00 | ||||||||
| Technical Equipment (Banner, Overhead Project, Microphones...) | 0.00 | 0.00 | 0.00 | ||||||||
| Coffee Break | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Subtotal | 0.00 | ||||||||||
| Interpretation Costs | Number of Days | Quantity | Unit Cost | ||||||||
| Interpreter Booths | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Number of Persons | Daily Salary Cost | Number of Days | |||||||||
| Interpreters (Language from to ) | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| Subtotal | 0.00 | ||||||||||
| TOTAL | 0.00 | ||||||||||
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