1. The Budget must cover all eligible costs of the Project, not just the ENI contribution.

The description of items must be sufficiently detailed and all items broken down into their
main components. The number of units and unit rate must be specified for each component depending on the indications provided.

2. Column “LA” or “A.-s” must contain the name of the Applicant(s) in English (together with abbreviations (if any) to which the related budget heading or sub-heading belongs.

3. Be sure to choose a country from the drop-down menu on the top right-hand cell – the last worksheet, the sources of funding will calculate the rates automatically.

4. All costs must be broken down into their individual components. All expenses must be listed in max. three level (i.e. 1.1.1 Project Manager 1*1000=1000 EUR). In the third
level of the budget there is a possibility to add as many points to the respective budget lines you wish. If you need more sub-heading you can add respectively.

5. The budget shall be established in euro. Costs and unit rates are rounded to the nearest euro cent.

6. If staff are not working full time on the designed project, the percentage should be indicated alongside the description of the item and reflected in the number of units. Unit of
the salary can be set in month, in working hours or per person. If the staff is not the employee of the Applicant the cost should appear in Services budget line (if justified).

7. The subsistence cost includes all travel expenses (e.g. travel, accommodation, per diem, etc.). Describing per diems indicate the country where the per diems are incurred and
the applicable rates (which must not exceed the rates published by the EC at the time of the travel http://ec.europa.eu/europeaid/sites/devco/files/perdiem-rate-20150318.pdf).
Per diems cover accommodation, meals and local travel within the place of the mission and sundry expenses.

8. Equipment and supplies budget heading can include costs of purchase or rent. Please don’t forget to follow the procurement rule set by the Programme!

9. All costs in budget heading “4. Services” must be specified. Lump sums will not be accepted.

10. Costs of publications, studies, researches, conferences and seminars should only be indicated if fully subcontracted. Communication and visibility activities should be properly
planned and budgeted at each stage of the project implementation. These activities should not only focus on publicising the EU support for the action but also on its outcome
and impact. Please consult with the communication and visibility manual for EU external actions which is published by the Commission.

11. Costs of “5. Project dedicated office” is designed mostly for small organisations. The “5. Project dedicated office” and “7. Administrative cost” could not be used for the same
organisation. (The large public entities or organisations should use the “7. Administrative costs”). The Administrative costs are calculated on flat rate base, max. 2% of direct
cost without infrastructure component (Budget lines 1+2+3+4).

12. In the budget line “6 Works” please specify the works which should be done. Studies, building documentations, permissions contains all necessary documentation for the
infrastructure component of the project i.e.: Feasibility Study, Environmental Impact Assessment, Permissions, plan documentation, etc. as the respecting National Legislation
requires. The documentations need to be prepared and paid in the eligible timeframe described in Guidelines.

13. On the column of “Description of the budget line” each item must be specified according to the related activities in max. 250 characters.

14. On worksheet “Sources of Funding“ the expected revenue need to be indicated, if any. The table will calculate the sources automatically. Please fill the title of the project and
the expected revenues (if any).

NOTA BENE: The Lead Applicant alone is responsible for the correctness of the financial information provided in these tables.
 PROJECT BUDGET PER APPLICANT Lead Applicant: Country: UA
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)

Silló Melind
1 Human Resources 10000.00 Please choos
1.1 Salaries of internal project manager 10000.00 country from
1.1.1 10 1000 10000.00 down menu -
for authomat
1.1.2 0.00 calculation of
1.2 Salaries of internal project financial manager 0.00 Funding (HU,
1.2.1 0.00 UA)

1.2.2 0.00
1.3 Salaries of internal project communication manager 0.00
1.3.1 0.00
1.3.2 0.00
1.4 Salaries of internal professional staff 0.00
1.4.1 0.00
1.4.2 0.00

2 Travel 0.00
International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00
2.1.1 0.00
2.1.2 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00
2.2.1 0.00
2.2.2 0.00
2.3 Travel costs for other stakeholders 0.00
2.3.1 0.00
2.3.2 0.00

3 Equipment and supplies 0.00

3.1 Purchase or rent of equipment 0.00
3.1.1 0.00
3.1.2 0.00
3.2 Others 0.00
3.2.1. 0.00
3.2.2 0.00

4 Services 0.00
4.1 Publications 0.00
4.1.1 0.00
4.1.2 0.00
4.2 Studies, research 0.00
4.2.1 0.00
4.2.2 0.00
4.3 Costs of Expenditure Verification 0.00
4.3.1 0.00
4.3.2 0.00
4.4 Translation, interpreters 0.00
4.4.1 0.00
4.4.2 0.00
4.5 Financial services (bank costs etc.) 0.00
4.5.1 0.00
2
 PROJECT BUDGET PER APPLICANT Lead Applicant: Country: UA
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)
4.5.2 0.00
4.6 Costs of events (conferences, seminars) 0.00 Silló Melind
Please choos
4.6.1 0.00 country from
4.6.2 0.00 down menu -
4.7 Visibility and communication actions 0.00 for authomat
calculation of
4.7.1 0.00 Funding (HU,
4.7.2 0.00 UA)
4.8 Others 0.00
4.8.1 0.00
4.8.2 0.00

5 Project Dedicated Office 0.00

5.1 Office rent Silló Melinda: 0.00
Either the Local Office or
5.1.1 the Administrative costs 0.00
5.1.2 may be filled 0.00
5.2 Consumables (Preparation of project documentation) 0.00
5.2.1 0.00
5.2.2 0.00
5.3 Others 0.00
5.3.1 0.00
5.3.2 0.00

6 Investment/Works 0.00
6.1 Studies, technical documentations, permissions 0.00
6.1.1 0.00
6.1.2 0.00
6.2 Construction, works 0.00
6.2.1 0.00
6.2.2 0.00
6.3 Reconstruction, works 0.00
6.3.1 0.00
6.3.2 0.00

7 Administrative costs 200.00

Administrative costs (max. 2% of direct cost without FLAT
infrastructure component (1+2+3+4+) but less than RATE
7.1 60000 EUR) 200.00

8 Total eligible costs (1+2+3+4+5+6+7) 10200.00

3
 PROJECT BUDGET PER APPLICANT 1. Applicant: Country: HU
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)

Silló Melinda:Please
1 Human Resources 8000.00
choose the country from
1.1 Salaries of internal project manager 8000.00 the drop-down menu -
1.1.1 8 1000 8000.00 important for
authomatic calculation
1.1.2 0.00 of Sources of Funding
1.2 Salaries of internal project financial manager 0.00 (HU, SK, RO, UA)
1.2.1 0.00
1.2.2 0.00
1.3 Salaries of internal project communication manager 0.00
1.3.1 0.00
1.3.2 0.00
1.4 Salaries of internal professional staff 0.00
1.4.1 0.00
1.4.2 0.00

2 Travel 0.00
International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00
2.1.1 0.00
2.1.2 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00
2.2.1 0.00
2.2.2 0.00
2.3 Travel costs for other stakeholders 0.00
2.3.1 0.00
2.3.2 0.00

3 Equipment and supplies 0.00

3.1 Purchase or rent of equipment 0.00
3.1.1 0.00
3.1.2 0.00
3.2 Others 0.00
3.2.1. 0.00
3.2.2 0.00

4 Services 0.00
4.1 Publications 0.00
4.1.1 0.00
4.1.2 0.00
4.2 Studies, research 0.00
4.2.1 0.00
4.2.2 0.00
4.3 Costs of Expenditure Verification 0.00
4.3.1 0.00
4.3.2 0.00
4.4 Translation, interpreters 0.00
4.4.1 0.00
4.4.2 0.00
4.5 Financial services (bank costs etc.) 0.00
4.5.1 0.00
4.5.2 0.00
4.6 Costs of events (conferences, seminars) 0.00
4.6.1 0.00
4.6.2 0.00
4.7 Visibility and communication actions 0.00
4.7.1 0.00
4.7.2 0.00
4.8 Others 0.00
4.8.1 0.00
4.8.2 0.00

Silló Melinda:
5 Project Dedicated Office Either the Local Office or 100.00
5.1 Office rent the Administrative costs 0.00
5.1.1 may be filled 0.00
5.1.2 0.00

5.2 Consumables (Preparation of project documentation) 100.00

5.2.1 10 10 100.00
5.2.2 0.00
5.3 Others 0.00
5.3.1 0.00
5.3.2 0.00

6 Investment/Works 0.00
6.1 Studies, technical documentations, permissions 0.00
6.1.1 0.00
6.1.2 0.00
6.2 Construction, works 0.00
6.2.1 0.00
6.2.2 0.00
6.3 Reconstruction, works 0.00
6.3.1 0.00
6.3.2 0.00

7 Administrative costs 0,00

Administrative costs (max. 2% of direct cost without FLAT
infrastructure component (1+2+3+4+) but less than RATE
7.1 60000 EUR) 0,00

8 Total eligible costs (1+2+3+4+5+6+7) 8100.00

 PROJECT BUDGET PER APPLICANT 2. Applicant: Country: SK
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)

Silló Melinda:
1 Human Resources 6000.00 Please choose the
country from the drop-
1.1 Salaries of internal project manager 6000.00
down menu - important
1.1.1 6 1000 6000.00 for authomatic
1.1.2 0.00 calculation of Sources
of Funding (HU, SK,
1.2 Salaries of internal project financial manager 0.00 RO, UA)
1.2.1 0.00
1.2.2 0.00
1.3 Salaries of internal project communication manager 0.00
1.3.1 0.00
1.3.2 0.00
1.4 Salaries of internal professional staff 0.00
1.4.1 0.00
1.4.2 0.00

2 Travel 0.00
International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00
2.1.1 0.00
2.1.2 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00
2.2.1 0.00
2.2.2 0.00
2.3 Travel costs for other stakeholders 0.00
2.3.1 0.00
2.3.2 0.00

3 Equipment and supplies 0.00

3.1 Purchase or rent of equipment 0.00
3.1.1 0.00
3.1.2 0.00
3.2 Others 0.00
3.2.1. 0.00
3.2.2 0.00

4 Services 0.00
4.1 Publications 0.00
4.1.1 0.00
4.1.2 0.00
4.2 Studies, research 0.00
4.2.1 0.00
4.2.2 0.00
4.3 Costs of Expenditure Verification 0.00
4.3.1 0.00
4.3.2 0.00
4.4 Translation, interpreters 0.00
4.4.1 0.00
4.4.2 0.00
4.5 Financial services (bank costs etc.) 0.00
4.5.1 0.00
4.5.2 0.00
4.6 Costs of events (conferences, seminars) 0.00
4.6.1 0.00
4.6.2 0.00
4.7 Visibility and communication actions 0.00
4.7.1 0.00
4.7.2 0.00
4.8 Others 0.00
4.8.1 0.00
4.8.2 0.00

Silló Melinda:
5 Project Dedicated Office Either the Local Office or 0.00
5.1 Office rent the Administrative costs 0.00
5.1.1 may be filled 0.00
5.1.2 0.00

5.2 Consumables (Preparation of project documentation) 0.00

5.2.1 0.00
5.2.2 0.00
5.3 Others 0.00
5.3.1 0.00
5.3.2 0.00

6 Investment/Works 0.00
6.1 Studies, technical documentations, permissions 0.00
6.1.1 0.00
6.1.2 0.00
6.2 Construction, works 0.00
6.2.1 0.00
6.2.2 0.00
6.3 Reconstruction, works 0.00
6.3.1 0.00
6.3.2 0.00

7 Administrative costs 120.00

Administrative costs (max. 2% of direct cost without FLAT
infrastructure component (1+2+3+4+) but less than RATE
7.1 60000 EUR) 120.00

8 Total eligible costs (1+2+3+4+5+6+7) 6120.00

 PROJECT BUDGET PER APPLICANT 3. Applicant: Country: UA
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)

Silló Melinda:
1 Human Resources 5000.00 Please choose the
1.1 Salaries of internal project manager 5000.00 country from the drop-
1.1.1 5 1000 5000.00 down menu - important
for authomatic
1.1.2 0.00 calculation of Sources of
1.2 Salaries of internal project financial manager 0.00 Funding (HU, SK, RO,
UA)
1.2.1 0.00
1.2.2 0.00
1.3 Salaries of internal project communication manager 0.00
1.3.1 0.00
1.3.2 0.00
1.4 Salaries of internal professional staff 0.00
1.4.1 0.00
1.4.2 0.00

2 Travel 0.00
International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00
2.1.1 0.00
2.1.2 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00
2.2.1 0.00
2.2.2 0.00
2.3 Travel costs for other stakeholders 0.00
2.3.1 0.00
2.3.2 0.00

3 Equipment and supplies 0.00

3.1 Purchase or rent of equipment 0.00
3.1.1 0.00
3.1.2 0.00
3.2 Others 0.00
3.2.1. 0.00
3.2.2 0.00

4 Services 0.00
4.1 Publications 0.00
4.1.1 0.00
4.1.2 0.00
4.2 Studies, research 0.00
4.2.1 0.00
4.2.2 0.00
4.3 Costs of Expenditure Verification 0.00
4.3.1 0.00
4.3.2 0.00
4.4 Translation, interpreters 0.00
4.4.1 0.00
4.4.2 0.00
4.5 Financial services (bank costs etc.) 0.00
4.5.1 0.00
4.5.2 0.00
4.6 Costs of events (conferences, seminars) 0.00
4.6.1 0.00
4.6.2 0.00
4.7 Visibility and communication actions 0.00
4.7.1 0.00
4.7.2 0.00
4.8 Others 0.00
4.8.1 0.00
4.8.2 0.00

Silló Melinda:
5 Project Dedicated Office Either the Local Office or 0.00
5.1 Office rent the Administrative costs 0.00
5.1.1 may be filled 0.00
5.1.2 0.00

5.2 Consumables (Preparation of project documentation) 0.00

5.2.1 0.00
5.2.2 0.00
5.3 Others 0.00
5.3.1 0.00
5.3.2 0.00

6 Investment/Works 0.00
6.1 Studies, technical documentations, permissions 0.00
6.1.1 0.00
6.1.2 0.00
6.2 Construction, works 0.00
6.2.1 0.00
6.2.2 0.00
6.3 Reconstruction, works 0.00
6.3.1 0.00
6.3.2 0.00

7 Administrative costs 100.00

Administrative costs (max. 2% of direct cost without FLAT
infrastructure component (1+2+3+4+) but less than RATE
7.1 60000 EUR) 100.00

8 Total eligible costs (1+2+3+4+5+6+7) 5100.00

 PROJECT BUDGET PER APPLICANT 4. Applicant: Country: RO
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)
Silló Melinda:
1 Human Resources 4000.00 Please choose the
country from the drop-
1.1 Salaries of internal project manager 4000.00 down menu - important
1.1.1 4 1000 4000.00 for authomatic
calculation of Sources of
1.1.2 0.00 Funding (HU, SK, RO,
1.2 Salaries of internal project financial manager 0.00 UA)
1.2.1 0.00
1.2.2 0.00
1.3 Salaries of internal project communication manager 0.00
1.3.1 0.00
1.3.2 0.00
1.4 Salaries of internal professional staff 0.00
1.4.1 0.00
1.4.2 0.00

2 Travel 0.00
International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00
2.1.1 0.00
2.1.2 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00
2.2.1 0.00
2.2.2 0.00
2.3 Travel costs for other stakeholders 0.00
2.3.1 0.00
2.3.2 0.00

3 Equipment and supplies 0.00

3.1 Purchase or rent of equipment 0.00
3.1.1 0.00
3.1.2 0.00
3.2 Others 0.00
3.2.1. 0.00
3.2.2 0.00

4 Services 0.00
4.1 Publications 0.00
4.1.1 0.00
4.1.2 0.00
4.2 Studies, research 0.00
4.2.1 0.00
4.2.2 0.00
4.3 Costs of Expenditure Verification 0.00
4.3.1 0.00
4.3.2 0.00
4.4 Translation, interpreters 0.00
4.4.1 0.00
4.4.2 0.00
4.5 Financial services (bank costs etc.) 0.00
4.5.1 0.00
4.5.2 0.00
4.6 Costs of events (conferences, seminars) 0.00
4.6.1 0.00
4.6.2 0.00
4.7 Visibility and communication actions 0.00
4.7.1 0.00
4.7.2 0.00
4.8 Others 0.00
4.8.1 0.00
4.8.2 0.00

Silló Melinda:
5 Project Dedicated Office Either the Local Office or 0.00
5.1 Office rent the Administrative costs 0.00
5.1.1 may be filled 0.00
5.1.2 0.00

5.2 Consumables (Preparation of project documentation) 0.00

5.2.1 0.00
5.2.2 0.00
5.3 Others 0.00
5.3.1 0.00
5.3.2 0.00

6 Investment/Works 0.00
6.1 Studies, technical documentations, permissions 0.00
6.1.1 0.00
6.1.2 0.00
6.2 Construction, works 0.00
6.2.1 0.00
6.2.2 0.00
6.3 Reconstruction, works 0.00
6.3.1 0.00
6.3.2 0.00

7 Administrative costs 80.00

Administrative costs (max. 2% of direct cost without FLAT
infrastructure component (1+2+3+4+) but less than RATE
7.1 60000 EUR) 80.00

8 Total eligible costs (1+2+3+4+5+6+7) 4080.00

 PROJECT BUDGET PER APPLICANT 5. Applicant: Country: UA
Unit rate (in
No. Costs Unit # of units Costs (in EUR) Description of budget line (max. 250 caracters)
EUR)

1 Human Resources 2000.00 Silló Melinda:

Please choose the
1.1 Salaries of internal project manager 2000.00 country from the drop-
1.1.1 2 1000 2000.00 down menu - important
for authomatic
1.1.2 0.00 calculation of Sources of
1.2 Salaries of internal project financial manager 0.00 Funding (HU, SK, RO,
1.2.1 0.00 UA)

1.2.2 0.00
1.3 Salaries of internal project communication manager 0.00
1.3.1 0.00
1.3.2 0.00
1.4 Salaries of internal professional staff 0.00
1.4.1 0.00
1.4.2 0.00

2 Travel 0.00
International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00
2.1.1 0.00
2.1.2 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00
2.2.1 0.00
2.2.2 0.00
2.3 Travel costs for other stakeholders 0.00
2.3.1 0.00
2.3.2 0.00

3 Equipment and supplies 0.00

3.1 Purchase or rent of equipment 0.00
3.1.1 0.00
3.1.2 0.00
3.2 Others 0.00
3.2.1. 0.00
3.2.2 0.00

4 Services 0.00
4.1 Publications 0.00
4.1.1 0.00
4.1.2 0.00
4.2 Studies, research 0.00
4.2.1 0.00
4.2.2 0.00
4.3 Costs of Expenditure Verification 0.00
4.3.1 0.00
4.3.2 0.00
4.4 Translation, interpreters 0.00
4.4.1 0.00
4.4.2 0.00
4.5 Financial services (bank costs etc.) 0.00
4.5.1 0.00
4.5.2 0.00
4.6 Costs of events (conferences, seminars) 0.00
4.6.1 0.00
4.6.2 0.00
4.7 Visibility and communication actions 0.00
4.7.1 0.00
4.7.2 0.00
4.8 Others 0.00
4.8.1 0.00
4.8.2 0.00

Silló Melinda:
5 Project Dedicated Office Either the Local Office or 1500.00
5.1 Office rent the Administrative costs 0.00
5.1.1 may be filled 0.00
5.1.2 0.00

5.2 Consumables (Preparation of project documentation) 1500.00

5.2.1 15 100 1500.00
5.2.2 0.00
5.3 Others 0.00
5.3.1 0.00
5.3.2 0.00

6 Investment/Works 0.00
6.1 Studies, technical documentations, permissions 0.00
6.1.1 0.00
6.1.2 0.00
6.2 Construction, works 0.00
6.2.1 0.00
6.2.2 0.00
6.3 Reconstruction, works 0.00
6.3.1 0.00
6.3.2 0.00

7 Administrative costs 0,00

Administrative costs (max. 2% of direct cost without FLAT
infrastructure component (1+2+3+4+) but less than RATE
7.1 60000 EUR) 0,00

8 Total eligible costs (1+2+3+4+5+6+7) 3500.00

 BUDGET OF THE PROJECT Lead Applicant: 0
No. Costs LA Costs (in EUR)
1. A. 2. A. 3. A. 4. A. 5. A. (in EUR) Share %

1 Human Resources 10,000.00 8,000.00 6,000.00 5,000.00 4,000.00 2,000.00 35,000.00 94.34%
1.1 Salaries of internal project manager 10,000.00 8,000.00 6,000.00 5,000.00 4,000.00 2,000.00 35,000.00
1.2 Salaries of internal project financial manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.3 Salaries of internal project communication manager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.4 Salaries of internal professional staff 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%

International travel cost for project staff
2.1 (including travel and subsistence costs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inland travel cost for project staff
2.2. (including travel and subsistence costs) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3 Travel costs for other stakeholders 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3. Equipment and supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
3.1 Purchase or rent of equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.2 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4. Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%

4.1 Publications 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.2 Studies, research 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.3 Expenditure verification 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.4 Translation, interpreters 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.5 Financial services (bank guarantee costs etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.6 Costs of events (conferences, seminars etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.7 Visibility and communication actions 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.8 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5. Project dedicated office 0.00 100.00 0.00 0.00 0.00 1,500.00 1,600.00 4.31%
5.1 Office rent 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.2 Consumables (Preparation of project documentation) 0.00 100.00 0.00 0.00 0.00 1,500.00 1,600.00
5.3 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6. Investment/Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%

6.1 Studies, technical documentations, permissions 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.2 Construction, works 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.3 Reconstruction, works 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7. Administrative costs 200.00 0,00 120.00 100.00 80.00 0,00 500.00 1.35%
Administrative costs (FLAT RATE - max. 2% of direct
cost without infrastructure component (1+2+3+4+5) but
7.1 less than 60000 EUR/project) 200.00 0,00 120.00 100.00 80.00 0,00 500.00

8. Total eligible costs (1+2+3+4+5+6+7) 10,200.00 #VALUE! 6,120.00 5,100.00 4,080.00 #VALUE! 37,100.00 100.00%

Share by Applicants 27.49% 21.83% 16.50% 13.75% 11.00% 9.43% 100.00%

 Project Title:
Costs Lead Applicant 1. Applicant 2. Applicant 3. Applicant 4. Applicant 5. Applicant Total amount of the project

Official Name of the Organisation

0 0 0 0 0 0
(in English)

Country UA HU SK UA RO UA

SOURCES Amount (EUR) Share % Amount (EUR) Share % Amount (EUR) Share % Amount (EUR) Share % Amount (EUR) Share % Amount (EUR) Share % Amount (EUR) Share %
ENI contribution 9180.00 90% 7290.00 90% 5508.00 90% 4590.00 90% 3672.00 90% 3150.00 90% 33390.00 90%
State contribution 0,00 0% 405.00 5% 306.00 5% 0,00 0% 204.00 5% 0,00 0% 915.00 2%
Own contribution 1020.00 10% 405.00 5% 306.00 5% 510.00 10% 204.00 5% 350.00 10% 2795.00 8%
Total costs 10200.00 100.00% 8100.00 100.00% 6120.00 100.00% 5100.00 100.00% 4080.00 100.00% 3500.00 100.00% 37100.00 100.00%
Planned revenue 0.00

Total eligible costs expected 10200.00 8100.00 6120.00 5100.00 4080.00 3500.00 37100.00 100.00%