Estimated Budget Specific Grant Agreement 2017-2018
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8ANNEX III
ESTIMATED BUDGET SPECIFIC GRANT AGREEMENT 2017-2018
Name of the network:
Acronym:
Part I - Consolidated figures
Item
TOTAL (EUR)
A. ELIGIBLE COSTS
DIRECT COSTS
E
A.1 Staff costs
x
A.2 Travel and subsistence
p
A.3 Equipment
e
A.4 Subcontracting, consultancy and other exernal services
n
A.5 Conferences, seminars and other events
d
A.6 Other direct costs
i
SUBTOTAL DIRECT COSTS
t
INDIRECT COSTS
u
A.7 Indirect costs (overheads) maximum 7 % of the subtotal of direct costs
r
TOTAL OF ELIGIBLE COSTS
e
B. NON-ELIGIBLE COSTS
B.1 Contributions in kind
B.2 Other non-eligibile costs
TOTAL COSTS
A. RECEIPTS
A.1 Total EU grant (maximum 75% of eligible costs)
R
% of eligible costs
e
A.2 Income generated by the action
v
A.3 Financial contribution from third parties earmarked to the eligible costs
e
B. OTHER REVENUE
n
B.1 Financial contribution of the beneficiary (own resources)
u
B.2 Other financial contribution from third parties
e
B.3 Contributions in kind
TOTAL REVENUE
Part II - Distribution of grant by organisation
Partner
Co-financing
Total costs
EU grant
(own resources)
Name
Country
P01
P02
P03
P04
P05
P06
P07
P08
P09
P10
P11
P12
P13
P14
P15
P16
P17
P18
P19
P20
Total (EUR)
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