159x 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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