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Final Budget Civil Society Cooperation 2014 en
Final Budget Civil Society Cooperation 2014 en
Final Budget Civil Society Cooperation 2014 en
I. EXPENDITURE
1. COST OF STAFF ASSIGNED TO THE OPERATION
Function
Number of days a
Daily cost in b
Amount in axb
0.00 0.00 0.00 0.00 0.00 0.00
TOTAL
0.00
Total section 1
0.00
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2. GENERAL EXPENDITURE
Description
Amount in
0.00 0.00 0.00 0.00 0.00 0.00
TOTAL A
0.00
Description
Amount in
0.00 0.00 0.00 0.00 0.00 0.00
TOTAL B
0.00
0.00
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Description
Amount in
0.00 0.00 0.00 0.00 0.00 0.00
TOTAL A
0.00
Amount in axb
0.00 0.00 0.00 0.00 0.00 0.00
TOTAL B
0.00
Departure
Destination
Amount in a x (b x c)
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 C
0.00
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0.00
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4. STAFF TRAVEL EXPENSES AND SUBSISTENCE COSTS Permanent Staff of the organisation a) Travel
Departure
Destination
Number of persons a
Number of days
Amount in axb
0.00 0.00 0.00 0.00 0.00 0.00
Total A
0.00
Amount in a x (b x c)
0.00 0.00 0.00 0.00 0.00 0.00
Total B 0.00
0.00
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Number of units a
Cost in b
From
(dd/mm/yyyy)
To
(dd/mm/yyyy)
Rate of use % c 0% 0% 0% 0% 0% 0%
(if applicable)
Depreciation rate % d 0% 0% 0% 0% 0% 0%
(if applicable)
Amount in (a x b x c x d)
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total A
b) Offices
From
(dd/mm/yyyy)
To
(dd/mm/yyyy)
Amount in (a x b)
0.00 0.00 0.00 0.00 0.00 0.00
Total B
0.00
0.00
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6. SUBCONTRACTING Amount in
0.00 0.00 0.00 0.00 TOTAL 0.00
Subcontracting company
Task description
Total section 6
7. OTHER COSTS (Publication costs, Audit costs, Insurance and Taxes, etc.)
0.00
Description
Amount in
0.00 0.00 0.00 0.00
TOTAL
0.00
Total section 7
0.00
0.00
Description to be provided under incomes TOTAL (MUST BE EQUAL TO THE AMOUNT PRESENTED UNDER INCOME)
Amount in
0.00
0.00
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II. INCOME
Amount in
1. Civil Society Cooperation in the field of Education and Training - Operating Grant (REQUESTED GRANT AMOUNT for which this application is being submitted max. 125.000 for ENGO and max. 200 000 EUR for EU-wide network) 2. Contribution by the applicant (Own sources of financing) Membership subscriptions Contribution by the applicant Others (please specify) 3. Contribution by other organisations (please specify) International Public Institutions 0.00 National/Regional/Local Public Institutions 0.00 Private Enterprises 0.00 4.Direct revenue expected from the operation (please specify) 0.00 0.00 1. Civil Society Cooperation in the field of Youth - Operating Grant (REQUESTED GRANT AMOUNT for which this application is being submitted max. 50.000 for all applicants)
0.00
Amount in
0.00 0.00 0.00
TOTAL
0.00
0.00
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This page must be signed by the person legally authorised to commit the applicant body
The undersigned certifies that the proposed budget is true & correct
INDICATE THE EXCHANGE RATE(S) USED
Name:
Date: Signature:
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