final budget civil society cooperation 2014 en
TRANSCRIPT
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8/12/2019 Final Budget Civil Society Cooperation 2014 En
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I. EXPENDITURE
1. COST OF STAFF ASSIGNED TO THE OPERATION
Num ber of days a
Daily cost in b
Amount in a x b
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total section 1 0.00
ESTIMATED BUDGET 2014
Starting date: XX/XX/ 2014
Name of the organisation :
TOTAL
Name of the person F unction
Ending date: XX/XX/XXXX
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2. GENERAL EXPENDITURE
a) Telecommuni cations and postal costs
Amount in
0.00
0.00
0.00
0.00
0.00 0.00
0.00
b) Off ice Suppli es / Consumable
Amount in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00Total section 2 (A+B)
TOTAL B
Description
Description
TOTAL A
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3. CONFERENCES, SEMINARS, WORKSHOPS
a) M eeting costs (Statutory M eetin gs)
Amount in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
b) Travel (Statutory M eetin gs)
Depar ture Destination Pur pose of th e
jou rn ey Nu mber of persons
a Num ber of days
Cost in per j ourn ey b
Amount in a x b
0.00
0.00
0.00
0.00
0.00
0.00
0.00
c) Subsistence (accommodation and meals for statutory meetin gs)
Depar ture Destination Pur pose of th e
jou rn ey Nu mber of persons
a Num ber of days
b Dai ly subsistence cost in
cAmount 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
TOTAL A
TOTAL B
Description
(Hi ri ng premises & equipment, cateri ng, off ice suppli es, interpr etation for work n ot outsourced, speaker's fees)
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Total section 3(A+B+C)
0.00
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4. STAFF TRAVEL EXPENSES AND SUBSISTENCE COSTS
Permanent Staff of the organisation
a) Tr avel
Depar ture Destination Number of persons
a Number of days
Cost i n per j ourney b
Amount in a x b
0.0
0.0
0.0
0.0
0.0
0.0
0
b) Subsistence (accommodation and meals)
Depar ture Destination Number of persons
a Number of days
b Dai ly subsistence cost i n
c Amount in
a x (b x c) 0.0
0.0
0.0
0.0
0.0
0.0
0
0.00
Total A
Pur pose of the jour ney
Total B
Total section 4 (A+B)
Pur pose of the jour ney
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5. RENT, LEASING AND DEPRECIATION
a) Equiment
Renting/LeasingDepreciation
(pl ease specify)
Description & ju stif icati on
Num ber of uni tsa
Cost in b
From (dd/mm/yyyy) To (dd/mm/yyyy) Rate of u se % (if applicable)
c Depreciation r ate %
d
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%0% 0%
b) Off ices
From (dd/mm/yyyy) To (dd/mm/yyyy) Total number of months a
Rent per month i n b
Amount in(a x b)
Total A
Description and justification
0.00Total section 5 (A+B)
Total B
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6. SUBCONTRACTING
Amount in
0.00
0.00
0.00
0.00
0.00
7. OTHER COSTS (Publication costs, Audit costs, Insurance and Taxes, etc.)
Amount in 0.00
0.00
0.00
0.00
0.00
0.00
CONTRIBUTIONS IN KIND
Amount in
0.00
0.00
Total section 6 0.00
Total section 7
GRAND TOTAL (= Total expenditure + Contributions in kind)
TOTAL
TOTAL (MUST BE EQUAL TO THE AMOUNT PRESENTED UNDER INCOME)
Descripti on to be provided under i ncomes
TOTAL EXPENDITURE (= Total income)
TOTAL
0.00
Subcontracting company Task description
Description
Annex 1 ESTIMATED BUDGET 2014 Page 7 of 9
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II. INCOMEAm
Private Enterprises
Am
GRAND TOTAL (= Total income + Contributions in kind)
TOTAL INCOME (= Total expenditure)
Membership subscriptions
Contribution by the applicant
3. Contribution by other organisations (please specify)
International Public Institutions
National/Regional/Local Public Institutions
Others (please specify)
1. Civil Society Cooperation in the field of Education and Training - Operating Grant
(REQUESTED GRANT AMOUNT for which this application is being submittedmax. 125.000 for ENGO and max. 200 000 EUR for EU-wide network )
1. Civil Society Cooperation in the field of Youth - Operating Grant (REQUESTED GRANT AMOUNT for which this
application is being submittedmax. 50.000 for all applicants)
TOTAL
2. Contribution by the applicant ( Own sources of financing )
Description
4.Direct revenue expected from the operation (please specify)
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Name:
Off icial stamp of the organisation
Date:
Signature:
IN DICATE TH E EXCHANGE RATE(S) USED
Position within the organisation:
The undersigned certi fi es that the proposed budget is true & correct
Th is page must be sign ed by the person l egall y author ised to commit the appli cant body
Annex 1 ESTIMATED BUDGET 2014 Page 9 of 9