Amendments of the budget

(Fill this
sheet only in case of amendments)
Contract No
Implementation period of the contract (dd/mm/yyyy-dd/mm/yyyy)

Budget as per contract Reallocations Budget as per new amendment

Expenses Unit # Units Unit value Total Cost Unit # Units Unit value Total Cost
(a) (in (b)
EUR) (in EUR)
(a)*(b) (a) (in (b)
EUR) (in EUR)
(a)*(b)
1. Staff costs
1.1 Salaries (gross amounts)
1.1.1 Project Coordinator
Per month Per month
(number of months, % of time worked per month)
1.1.2 Per month
1.1.3

Subtotal, Staff

2. Activities ( Trainings, workshops, etc)

2.1 Tittle of activity in line with the Application
Location
2.1.1 Rental of venue Per day Per day
2.1.2 Food & Beverages (please specify number of persons x number of
days) Per person Per person
2.1.3 Lodging Per person Per person
2.1.4 Translation / Interpretation Per day Per day
2.1.5 Travel
2.1.5.1 International travel (please specify number of participants and
locations from - to) Per journey Per journey
2.1.5.2 Local travel (number of participants and locations from - to) Per journey Per journey
2.1.5.3 Local travel for …….. Per Km Per Km
2.2 Tittle of activity in line with the Application
Location
2.2.1 Rental of venue Per day Per day
2.2.2 Food & Beverages (please specify number of persons x number of Per person Per person
days)
2.2.3 Lodging Per person Per person
2.2.4 Translation / Interpretation Per day Per day
2.2.5 Travel
2.2.5.1 International travel (please specify number of participants and
location from X to travel
Y) Per journey Per journey
2.2.5.2 Local (please specify number of participants and location
Per journey Per journey
from X to Y)
2.3 Tittle of activity in line with the Application
Location

Subtotal, Activities

3. External expertise
3.1 Fees
3.1.1 Tittle of expert for activity (please specify) Per day Per day
3.1.2
3.1.3

Subtotal, External expertise

4. Visbility
4.1 Publications (please specify ) Per item Per item
4.2 Printing Per item Per item
4.3 Banner Per item Per item
4.4

Subtotal, Visibility

5. Other direct costs

5.1
5.2
5.3

Subtotal, Other direct costs

5. Total Direct Costs of the project

August 2018 491982763.xlsx - Amendments to the budget 1

6. Expenditure verification (max. 3% of the total direct cost)

7. Indirect Costs (max. 7% of Total Direct Costs of the Project, i.e. of budget line no. 6)

8. Total Eligible Costs of the Project

August 2018 491982763.xlsx - Amendments to the budget 2