Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
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193x Filetype XLSX File size 0.11 MB Source: www.dbu.de
Sheet 1: Total Costs Overview
| Referat 14 | Report on expenditure of funds - overview Cost-based funding |
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| Reference number DBU (Az.): | 3XXXX/01 | |||||||||
| Title of project (short title): | ||||||||||
| Name of company / organisation: | ||||||||||
| Contact person | ||||||||||
| Phone / Email | ||||||||||
| Reporting period: | DD.MM.YYYY | to | DD.MM.YYYY | |||||||
| VAT deduction entitlement | yes | no | ||||||||
| Cost types | ||||||||||
| Personnel costs (employees' gross salaries) | 850.00 € | |||||||||
| Project-related indirect costs / Overheads* | 0.00% | 0.00 € | ||||||||
| Other labour costs (voluntary work/freelancers) | 0.00 € | |||||||||
| Material costs | 100.00 € | |||||||||
| Third-party / External services | 100.00 € | |||||||||
| Travel expenses | 227.77 € | |||||||||
| Total costs | 1,277.77 € | |||||||||
| * calculated on the base of employees' gross wages (accepted overhead rate: see grant approval) | ||||||||||
| (place and date) | (signature / company's/institutional stamp) | |||||||||
| (name / position) | ||||||||||
| Referat 14 | Report on expenditure of funds -Personnel costs / Gross salaries- |
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| Reference number DBU (Az.): | 3XXXX/01 | |||||||||||
| Title of project (short title): | 0 | |||||||||||
| Name of company / organisation: | 0 | |||||||||||
| Reporting period: | DD.MM.YYYY | to | DD.MM.YYYY | |||||||||
| foreign currency translation | ||||||||||||
| monthly | monthly | |||||||||||
| employee's gross salary |
foreign currency rate |
employee's gross salary |
monthly working |
hourly wage |
project hours (in calculation |
project-related gross salary |
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| (basic salary) | ISO-Code | (basic salary) | hours | rate | period) | |||||||
| Name of project staff member | (in local currency) | CZK | (in Euro - €) | |||||||||
| Sam Samplevic | 43,996.00 | 25.88 | 1,700.00 € | 160 | 10.63 € | 80 | 850.00 € | |||||
| - € | - € | |||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| - € | - € | - € | ||||||||||
| Total | 80 | 850.00 € | ||||||||||
| Referat 14 | Report on expenditure of funds -Other labour costs (volunteer/freelancer)- |
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| Reference number DBU (Az.): | 3XXXX/01 | ||||||||
| Title of project (short title): | 0 | ||||||||
| Name of company / organisation: | 0 | ||||||||
| Reporting period: | DD.MM.YYYY | to | DD.MM.YYYY | ||||||
| project hours | approved | ||||||||
| (in calculation | hourly | value of | |||||||
| Name of staff member | period) | wage rate | work | ||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| - € | - € | ||||||||
| Total | - € | ||||||||
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