Annex 3 Estimated Budget of The Action

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Agreement number: 617699-EPP-1-2020-1-PE-EPPKA2-CBHE-JP Multi beneficiaries model agreement: April 2020

ANNEX III

Estimated budget of the action

Maximum Grant contribution to the project costs

EUR

I STAFF COSTS 321.338,00

II TRAVEL COSTS 165.925,00

III COSTS OF STAY 141.120,00

IV EQUIPMENT 174.000,00

V SUBCONTRACTING 66.000,00

VI EXCEPTIONAL COSTS 0,00

TOTAL GRANT CONTRIBUTION (total I – VI) 868.383,00

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