249x Filetype XLSX File size 0.03 MB Source: germancooperation.rs
Sheet 1: 1. Budget
1. Budget Form | Project name: | ||||||
Applicant: | |||||||
Implementation period: | |||||||
Budget Line | Budget of the project proposal | Unit (select from drop-down list) | Number of units | Unit value (in RSD) |
Requested funds | Self-contribution | |
Costs (Please read explanation notes below the table) | Total Cost (in RSD) |
Total Cost (in RSD) |
|||||
1. External Expertise and Services | |||||||
1.1. | 0.0 | 0.0 | - | ||||
1.2. | 0.0 | 0.0 | - | ||||
1.3. | 0.0 | 0.0 | - | ||||
1.4. | 0.0 | 0.0 | - | ||||
1.5. | 0.0 | 0.0 | - | ||||
1.6. | 0.0 | 0.0 | - | ||||
Subtotal External Expertise and Services | - | - | |||||
2. Infrastructure and Works Expenditure | |||||||
2.1. | 0.0 | 0.0 | - | ||||
2.2. | 0.0 | 0.0 | - | ||||
2.3. | 0.0 | 0.0 | - | ||||
2.4. | 0.0 | 0.0 | - | ||||
2.5. | 0.0 | 0.0 | - | ||||
2.6. | 0.0 | 0.0 | - | ||||
Subtotal Infrastructure and Works Expenditure | - | - | |||||
3. Equipment Expenditure | |||||||
3.1. | 0.0 | 0.0 | - | ||||
3.2. | 0.0 | 0.0 | - | ||||
3.3. | 0.0 | 0.0 | - | ||||
3.4. | 0.0 | 0.0 | - | ||||
3.5. | 0.0 | 0.0 | - | ||||
3.6. | 0.0 | 0.0 | - | ||||
Subtotal Equipment Expenditure | - | - | |||||
4. Staff costs | |||||||
4.1. | 0.0 | 0.0 | - | ||||
4.2. | 0.0 | 0.0 | - | ||||
4.3. | 0.0 | 0.0 | - | ||||
4.4. | 0.0 | 0.0 | - | ||||
4.5. | 0.0 | 0.0 | - | ||||
4.6. | 0.0 | 0.0 | - | ||||
Subtotal Staff costs | - | - | |||||
5. Travel and Accomodation | |||||||
5.1. | 0.0 | 0.0 | - | ||||
5.2. | 0.0 | 0.0 | - | ||||
5.3. | 0.0 | 0.0 | - | ||||
5.4. | 0.0 | 0.0 | - | ||||
5.5. | 0.0 | 0.0 | - | ||||
5.6. | 0.0 | 0.0 | - | ||||
Subtotal Travel and Accommodation | - | - | |||||
6. Other | |||||||
6.1. | 0.0 | 0.0 | - | ||||
6.2. | 0.0 | 0.0 | - | ||||
6.3. | 0.0 | 0.0 | - | ||||
6.4. | 0.0 | 0.0 | - | ||||
6.5. | 0.0 | 0.0 | - | ||||
6.6. | 0.0 | 0.0 | - | ||||
Subtotal Other | - | - | |||||
Funding party contribution | - | ||||||
Applicant's contribution (minimum 10% of the funding party contribution) | - | - | |||||
Total project cost | - | ||||||
Explanation notes: | |||||||
Staff costs and Travel and accomodation costs are not eligible to be funded under the Grant, but are eligible as self-contribution of the Applicant. | |||||||
Salaries can be presented as self-contribution (Bruto 2), whereas salary slip/salary calculation has to be submitted as evidence in financial reporting. | |||||||
Travel costs - eligible cost for travel with own vehicle is EUR 0.30 per kilometer, which includes all cost incurred during the trip (fuel, paytoll etc.). | |||||||
Related costs referring to the same category should be presented as one budget item. | |||||||
All costs financed by the funding party should be expressed as net amount. |
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