FINANCIAL PROPOSAL (provisional format) [Project title and name of the applicant] ITEMS UNIT QUANTITY RATE PER

UNIT TOTAL AMOUNT SECURED FUNDING AMOUNT REQUESTED FROM CEE TRUST

I. PROGRAM COSTS: 1. Fees and related cost 1.1. Experts fees 1.2. Administrative wages 1.3. Travel cost 1.4. Subsistence allowances 1.5. Others (specify) 1. Subtotal 2. Capital expenses 2.1. Equipment 2.2. Others (specify) 2. Subtotal II. ADMINISTRATIVE COSTS 1. Direct Costs 1.1. Telephone, Fax, Stationery 1.2. Printing cost 1.3. Other (specify) 1. Subtotal Total

Notes: Please list all current or expected funding for this project sources and amount Please supply brief information on the key items in the budget. Guidelines: a) the budget must be presented in USD; please use realistic and justified costing of all items; costs, including direct costs, should clearly relate to the implementation of your proposal; applications for multi-year projects should include a budget for each year and one consolidated one for the full project period; applicants can adjust the headings and the format of the budget to reflect in the best way the activities outlined in proposals; if the proposed budget includes two or more distinctly different components, run by separate project management units, please prepare a budget for each component; g) in Secured Funding applicants may include the value of any contributions in kind, but this should be clarified in the notes.

b) c) d) e) f)