Final Budget Civil Society Cooperation 2014 en

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
Annex 1
ESTIMATED BUDGET 2014
Page 1 of 9
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
Annex 1
Page 2 of 9
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
Annex 1
Page 3 of 9
Total section 3 (A+B+C)
0.00
Annex 1
Page 4 of 9
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
Annex 1
Page 5 of 9
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
0.00
Annex 1
Page 6 of 9
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
Annex 1
Page 7 of 9
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
Annex 1
Page 8 of 9
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:
Annex 1
Page 9 of 9

Final Budget Civil Society Cooperation 2014 en

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

Name of the person

ESTIMATED BUDGET 2014

a) Telecommunications and postal costs

b) Office Supplies / Consumable

Total section 2 (A+B)

ESTIMATED BUDGET 2014

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

b) Travel (Statutory Meetings)

c) Subsistence (accommodation and meals for statutory meetings)

ESTIMATED BUDGET 2014

Total section 3 (A+B+C)

ESTIMATED BUDGET 2014

Purpose of the journey

Cost in per journey b

b) Subsistence (accommodation and meals)

Total section 4 (A+B)

ESTIMATED BUDGET 2014

5. RENT, LEASING AND DEPRECIATION a) Equiment

Renting/Leasing Depreciation (please specify)

Description & justification

Description and justification

Total number of months a

Rent per month in b

Total section 5 (A+B)

ESTIMATED BUDGET 2014

TOTAL EXPENDITURE (= Total income)

GRAND TOTAL (= Total expenditure + Contributions in kind)

ESTIMATED BUDGET 2014

0.00 0.00 0.00 0.00 0.00 0.00

TOTAL INCOME (= Total expenditure)

GRAND TOTAL (= Total income + Contributions in kind)

ESTIMATED BUDGET 2014

Position within the organisation:

Official stamp of the organisation

ESTIMATED BUDGET 2014

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