TEMPLATE C – CAPITAL BUDGET
Name of Group: Reference Number:
Construction Costs (including VAT) (delete if not required) (Insert from appraisal – delete this instruction) Specialised Equipment (including VAT) (delete if not required) (Insert from appraisal – delete this instruction) Fixtures & Fittings (including VAT) (delete if not required) (Insert from appraisal – delete this instruction) Professional Fees (including VAT) (delete if not required) (Insert from appraisal – delete this instruction) Total Costs (Dormant Accounts Funding Only):
Please note: Projects which have gone for Planning Permission after Feb 19th 2007 and are in receipt of public funding greater than 50% of total project cost must comply with requirements laid out in the Dept of Finance circular 33/06 in relation to public procurement and form of contract to be used. Further information on acceptable forms of contracts that groups should be aware of when undertaking a construction project will be highlighted at our pre contract seminars. Further information and information links are listed on our website. Please note: We affirm that we will comply with the public procurement requirements in relation to obtaining value for money and will meet all necessary quotation requirements as laid out in Template F. Copies of quotations, invoices and receipts will be kept on file for inspection by Pobal or any other agent of Government for inspection if necessary.
Signature
Please sign this form here: Signed by: Date: _________________________ _________________________
Agreed by Pobal: (For Pobal Use Only)
Signed by: Date:
_________________________ _________________________