European Destinations of Excellence 2007 Applicant :
Budget Form B/1
Forward Budget Summary Form
amount € (A) Form B.1.1 B.1.2 B.1.3 B.1.4 B.1.5 B.1.6 Cost of Staff assigned to the action Travel and Subsistance allowances Equipment necessary to implement the operation Consumables and supplies necessary to implement the operation Subcontracting costs Other costs and services necessary to implement the operation #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Subtotal Direct Eligible Costs 0.00 % of the total #DIV/0!
(B)
Indirect Eligible Costs (max. 7% of (A))
#DIV/0!
(C)
TOTAL PROJECT ELIGIBLE COSTS (A) + (B)
0.00
#DIV/0!
(D)
Value contributions in kind
(E)
Overall total
0.00
European Destinations of Excellence 2007
Budget Form B/2
Applicant :
Forecast Financing Plan
amount € (A) 1 2 Co-financing by the applicant Monetary contribution Own resources Subtotal co-financing by the applicant (1)+(2) (B) Other co-financers name(s): 1 2 Subtotal other co-financers (C) Grant requested from the Commission 0.00 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! % of the total
(D) 1 2
Estimated bank interest generated by the grant requested 0.00 0.00 Subtotal direct revenues TOTAL 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
(E)
Value contributions in kind
(F)
Overall total
0.00
European Destinations of Excellence 2007 Cost of staff assigned to the action
Budget Form
B/1.1
Staff N°: 1 2 3 4 5 6 7 8 9
Name of the organisation
Name of the person concerned
Function in the project
# of days
cost per day
Total - € 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Please add more rows if necessary
0.00
European Destinations of Excellence 2007 Travel and Subsistence Allowances
Travel # 1 Purpose Month Means of Transport Travel # of persons
Budget Form
B/1.2
cost per travel
Total - € 0.00
Subsistence cost per # of days Total - € day 0.00 Subsistence cost per # of days Total - € day 0.00 Subsistence cost per # of days Total - € day 0.00 Subsistence cost per # of days Total - € day 0.00 Subsistence cost per # of days Total - € day 0.00 per diem TOTAL 0.00 0.00
Travel # 2 Purpose Month Means of Transport
Travel # of persons
cost
Total - € 0.00
Travel # 3 Purpose Month
Travel Means of # of Transport persons
cost
Total - € 0.00
Travel # 4 Purpose Month
Travel Means of # of Transport persons
cost
Total - € 0.00
Travel # 5 Purpose Month Means of Transport
Travel # of persons
cost
Total - € 0.00
Please add another page if necessary
Totals
travels
0.00
European Destinations of Excellence 2007 Equipments necessary to implement the operation
Budget Form
B/1.3
Item # Description
Purpose
price
% annual depreciat duration ion
Total - €
1 2 3 4 5 6 Please add more rows if necessary TOTAL
0.00 0.00 0.00 0.00 0.00 0.00 0.00
European Destinations of Excellence 2007 Consumables and supplies necessary to implement the operation
Item # Description Purpose month
Budget Form
B/1.4
average # of units cost per unit
Total - €
1 2 3 4 5 6 7 8 9 10 Please add more rows if necessary TOTAL
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
European Destinations of Excellence 2007 Subcontracting costs
Item # Description 1 2 3 4 5 6 7 8 9 10 Please add more rows if necessary Purpose
Budget Form B/1.5
month
Total cost
TOTAL
0.00
European Destinations of Excellence 2007 Other costs and services necessary to implement the operation
Item #Description Purpose month
Budget Form
B/1.6
average # of units cost per unit
Total - €
1 2 3 4 5 6 7 8 9 10 Please add more rows if necessary Gross Total
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00