Excel Sheet Download 30835

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Sheet 1: 1. Budget

	
	
	
	
	
	
	
		1. Budget Form
		Project name:
		

		

	
	
		Applicant:
		

		

	
	
		Implementation period:
		

		

	
	
		Budget Line
		Budget of the project proposal
		Unit            (select from drop-down list)
		Number of units
		Unit value
(in RSD)
		Requested funds
		Self-contribution 
		

	
	
		Costs (Please read explanation notes below the table)
		 Total Cost
(in RSD) 
		 Total Cost
(in RSD) 
		

	
	
		1. External Expertise and Services
		

	
	
		1.1.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		1.2.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		1.3.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		1.4.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		1.5.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		1.6.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		

		Subtotal External Expertise and Services
		

		

		

		 -        
		 -        
		

	
	
		2. Infrastructure and Works Expenditure 
		

	
	
		2.1.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		2.2.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		2.3.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		2.4.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		2.5.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		2.6.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		

		Subtotal Infrastructure and Works Expenditure 
		

		

		

		 -        
		 -        
		

	
	
		3. Equipment Expenditure 
		

	
	
		3.1.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		3.2.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		3.3.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		3.4.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		3.5.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		3.6.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		

		Subtotal Equipment Expenditure 
		

		

		

		 -        
		 -        
		

	
	
		4. Staff costs   
		

	
	
		4.1.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		4.2.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		4.3.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		4.4.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		4.5.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		4.6.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		

		Subtotal Staff costs   
		

		

		

		 -        
		 -        
		

	
	
		5. Travel and Accomodation
		

	
	
		5.1.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		5.2.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		5.3.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		5.4.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		5.5.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		5.6.
		

		

		0.0
		0.0
		

		 -        
		

	
	
		

		Subtotal Travel and Accommodation
		

		

		

		 -        
		 -        
		

	
	
		6. Other
		

	
	
		6.1.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		6.2.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		6.3.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		6.4.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		6.5.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		6.6.
		

		

		0.0
		0.0
		 -        
		

		

	
	
		

		Subtotal Other
		

		

		

		 -        
		 -        
		

	
	
		

		Funding party contribution
		

		

		

		 -        
		

		

	
	
		

		

		

		

		

		

		

		

	
	
		

		Applicant's contribution (minimum 10% of the funding party contribution)
		

		

		

		 -        
		 -        
		

	
	
		

		

		

		

		

		

		

		

	
	
		

		Total project cost
		

		

		

		 -        
		

	
	
		

		

		

		

		

		

		

		

	
	
		Explanation notes:
		

	
	
		Staff costs and Travel and accomodation costs are not eligible to be funded under the Grant, but are eligible as self-contribution of the Applicant.
		

	
	
		Salaries can be presented as self-contribution (Bruto 2), whereas salary slip/salary calculation has to be submitted as evidence in financial reporting.
		

	
	
		Travel costs - eligible cost for travel with own vehicle is EUR 0.30 per kilometer, which includes all cost incurred during the trip (fuel, paytoll etc.).
		

	
	
		Related costs referring to the same category should be presented as one budget item.
		

	
	
		All costs financed by the funding party should be expressed as net amount.

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...Sheet budget form project name applicant implementation period line of the proposal unit select from dropdown list number units value in rsd requested funds selfcontribution costs please read explanation notes below table total cost external expertise and services subtotal infrastructure works expenditure equipment staff travel accomodation accommodation other funding party contribution s minimum are not eligible to be funded under grant but as salaries can presented bruto whereas salary slipsalary calculation has submitted evidence financial reporting for with own vehicle is eur per kilometer which includes all incurred during trip fuel paytoll etc related referring same category should one item financed by expressed net amount...

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1. Budget Form	Project name:
	Applicant:
	Implementation period:
Budget Line	Budget of the project proposal	Unit (select from drop-down list)	Number of units	Unit value (in RSD)	Requested funds	Self-contribution
Budget Line	Costs (Please read explanation notes below the table)	Unit (select from drop-down list)	Number of units	Unit value (in RSD)	Total Cost (in RSD)	Total Cost (in RSD)
1. External Expertise and Services
1.1.			0.0	0.0	-
1.2.			0.0	0.0	-
1.3.			0.0	0.0	-
1.4.			0.0	0.0	-
1.5.			0.0	0.0	-
1.6.			0.0	0.0	-
	Subtotal External Expertise and Services				-	-
2. Infrastructure and Works Expenditure
2.1.			0.0	0.0	-
2.2.			0.0	0.0	-
2.3.			0.0	0.0	-
2.4.			0.0	0.0	-
2.5.			0.0	0.0	-
2.6.			0.0	0.0	-
	Subtotal Infrastructure and Works Expenditure				-	-
3. Equipment Expenditure
3.1.			0.0	0.0	-
3.2.			0.0	0.0	-
3.3.			0.0	0.0	-
3.4.			0.0	0.0	-
3.5.			0.0	0.0	-
3.6.			0.0	0.0	-
	Subtotal Equipment Expenditure				-	-
4. Staff costs
4.1.			0.0	0.0		-
4.2.			0.0	0.0		-
4.3.			0.0	0.0		-
4.4.			0.0	0.0		-
4.5.			0.0	0.0		-
4.6.			0.0	0.0		-
	Subtotal Staff costs				-	-
5. Travel and Accomodation
5.1.			0.0	0.0		-
5.2.			0.0	0.0		-
5.3.			0.0	0.0		-
5.4.			0.0	0.0		-
5.5.			0.0	0.0		-
5.6.			0.0	0.0		-
	Subtotal Travel and Accommodation				-	-
6. Other
6.1.			0.0	0.0	-
6.2.			0.0	0.0	-
6.3.			0.0	0.0	-
6.4.			0.0	0.0	-
6.5.			0.0	0.0	-
6.6.			0.0	0.0	-
	Subtotal Other				-	-
	Funding party contribution				-

	Applicant's contribution (minimum 10% of the funding party contribution)				-	-

	Total project cost				-

*Explanation notes:*
Staff costs and Travel and accomodation costs are not eligible to be funded under the Grant, but are eligible as self-contribution of the Applicant.
Salaries can be presented as self-contribution (Bruto 2), whereas salary slip/salary calculation has to be submitted as evidence in financial reporting.
Travel costs - eligible cost for travel with own vehicle is EUR 0.30 per kilometer, which includes all cost incurred during the trip (fuel, paytoll etc.).
Related costs referring to the same category should be presented as one budget item.
All costs financed by the funding party should be expressed as net amount.

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