Spreadsheet: e0c90520-c73d-4b5a-b8da-e5e2af3361d2
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
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 | The numbers inserted in the various sheets are fictive numbers given as examples. They should be deleted before initialising your own budget
 | Summary Forward Budget for the Operation
 |  |  |  |  |  |  |  | Form B/1
 | Expenditure |  | Total Eligible costs | Total Action Costs
 | Summary sheet by beneficiary |  | Total Eligible costs
 | 1 |  | 157901.6781464703 | 1157901.67814647
 | 2 |  | 17509.09090909091 | 17509.09090909091
 | 3 |  | 16050 | 16050
 | 4 |  | 15758.18181818182 | 15758.18181818182
 | 5 |  | 15466.36363636364 | 15466.36363636364
 | 6 |  | 16633.63636363636 | 16633.63636363636
 | 7 |  | 17217.27272727273 | 17217.27272727273
 | 8 |  | 14007.27272727273 | 14007.27272727273
 | 9 |  | 10213.63636363636 | 10213.63636363636
 | 10 |  | 5836.363636363636 | 5836.363636363636
 | 11 |  | 21886.36363636364 | 21886.36363636364
 | 12 |  | 13131.81818181818 | 13131.81818181818
 | 13 |  | 10213.63636363636 | 10213.63636363636
 | 14 |  | 8754.545454545454 | 8754.545454545454
 | 15 |  | 18968.18181818182 | 18968.18181818182
 | 16 |  | 29181.81818181818 | 29181.81818181818
 | 17 |  | 26263.63636363636 | 26263.63636363636
 | 18 |  | 2334.545454545455 | 2334.545454545455
 | 19 |  | 2626.363636363636 | 2626.363636363636
 | 20 |  | 17800.90909090909 | 17800.90909090909
 | TOTAL COSTS |  |  | 1437755.314510107
 | TOTAL ELIGIBLE COSTS |  | 437755.3145101067
 |  |  | Forward budget
 |  |  | Consolidated expenditure summary sheet | Costs
 |  |  |  | (EUR)
 |  |  | 1.1 Beneficiaries' own staff personnel costs ** | 275299.4645454545
 |  |  | 1.2. Other costs | 13817.65181913113
 | 4 |  | Travel and subsistence expenses | 263.5636150062404
 |  |  | Equipment | 5630.390478519605
 |  |  | Consumables and supplies | 3961.848862802641
 |  |  | Miscellaneous | 3961.848862802641
 |  |  | 1.3. Services subcontracted | 120000
 |  |  | 1. Total direct costs (1.1 + 1.2 + 1.3) | 409117.1163645856
 |  |  | 2.  Indirect costs*** | 28638.19814552099
 |  |  | 3. TOTAL ELIGIBLE  COSTS (1 + 2) | 437755.3145101066
 |  |  | 4.  NON ELIGIBLE COSTS | 0
 |  |  | 5. Contributions in kind | 1000000
 |  |  | TOTAL COSTS FOR THE [NAME] (3 + 4 + 5) | 1437755.314510107
 |  |  |  |  |  |  |  | Form B/2
 | Financing plan |  |  | Revenues |  |  | Amount EUR | Percentage of eligible costs %
 | Co-financing by the applicant (1)+(2) |  |  |  |  | total | 100000 | 0.2284381199168092
 | Monetary contribution (1) |  |  |  |  |  | 100000 | 0.06955286431875532
 | Own resources (2) |  |  |  |  |  |  | 0
 | Other third party co-financers* (please specify below) |  |  |  |  | total | 0 | 0
 | Name
 | 1. |  |  |  |  |  |  | 0
 | 2. |  |  |  |  |  |  | 0
 | 3. |  |  |  |  |  |  | 0
 | …
 | Contribution requested from the Commission |  |  |  |  | total | 337755.31 | 0.7715618800831908
 | DG Enterprise |  |  |  |  |  | 337755.31 | 0.2349184924936914
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 | Direct revenues expected from the operation (please specify below) |  |  |  |  | total | 0 | 0
 | Participants |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  | 0
 | Estimated bank interest generated by the grant requested over the period of implementation of the action |  |  |  |  | total |  | 0
 | SUBTOTAL ELIGIBLE REVENUES |  |  |  |  |  | 437755.31 | 1
 | Value of contributions in kind |  |  |  |  | total | 1000000 | Balance check
 | Contribution allocated to the other non-eligible costs |  |  |  |  | total |  | -0.004510106693487614
 | OVERALL TOTAL |  |  |  |  |  | 1437755.31
 | * A co-financing statement form ("C") must be filled in for each contributor.