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ESTIMATED BUDGET 2014 Starting date: XX/XX/2014 Name of the organisation : Ending date: XX/XX/XXXX

I. EXPENDITURE
1. COST OF STAFF ASSIGNED TO THE OPERATION

Name of the person

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

a) Telecommunications and postal costs

Description

Amount in
0.00 0.00 0.00 0.00 0.00 0.00

TOTAL A

0.00

b) Office Supplies / Consumable

Description

Amount in
0.00 0.00 0.00 0.00 0.00 0.00

TOTAL B

0.00

Total section 2 (A+B)

0.00

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3. CONFERENCES, SEMINARS, WORKSHOPS a) Meeting costs (Statutory Meetings)


(Hiring premises & equipment, catering, office supplies, interpretation for work not outsourced, speaker's fees)

Description

Amount in
0.00 0.00 0.00 0.00 0.00 0.00

TOTAL A

0.00

b) Travel (Statutory Meetings)


Departure Destination Purpose of the journey Number of persons a Number of days Cost in per journey b

Amount in axb
0.00 0.00 0.00 0.00 0.00 0.00

TOTAL B

0.00

c) Subsistence (accommodation and meals for statutory meetings)


Purpose of the journey Number of persons a Number of days b Daily subsistence cost in c

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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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) Travel

Departure

Destination

Purpose of the journey

Number of persons a

Number of days

Cost in per journey b

Amount in axb
0.00 0.00 0.00 0.00 0.00 0.00

Total A

0.00

b) Subsistence (accommodation and meals)


Departure Destination Purpose of the journey Number of persons a Number of days b Daily subsistence cost in c

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

Total section 4 (A+B)

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5. RENT, LEASING AND DEPRECIATION a) Equiment

Renting/Leasing Depreciation (please specify)

Description & justification

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

Description and justification

From

(dd/mm/yyyy)

To

(dd/mm/yyyy)

Total number of months a

Rent per month in b

Amount in (a x b)
0.00 0.00 0.00 0.00 0.00 0.00

Total B

0.00

Total section 5 (A+B)

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

TOTAL EXPENDITURE (= Total income)


CONTRIBUTIONS IN KIND

0.00

Description to be provided under incomes TOTAL (MUST BE EQUAL TO THE AMOUNT PRESENTED UNDER INCOME)

Amount in
0.00

GRAND TOTAL (= Total expenditure + Contributions in kind)

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 0.00 0.00 0.00 0.00 0.00

TOTAL INCOME (= Total expenditure)


Description

0.00

Amount in
0.00 0.00 0.00

TOTAL

0.00

GRAND TOTAL (= Total income + Contributions in kind)

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:

Position within the organisation:

Official stamp of the organisation

Date: Signature:

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