Summary Expenditure budget - Media Desk by dandanhuanghuang

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									                                                                                                                   Call for Proposals EACEA/12/08


                                                             ANNEX II
                                     ESTIMATED BUDGET OF THE ACTION
                                        SUMMARY BUDGET - revenues


                                                 IMPORTANT:
                       ONLY BUDGETS USING THESE OFFICIAL BUDGET FORMS WILL BE ACCEPTED

 THIS BUDGET FORM IS PROTECTED AS IT CONTAINS FORMULAS. THIS PROTECTION IS IN PLACE TO HELP YOU FILL
  YOUR BUDGETARY DATA AND TO ENSURE THAT THEY ARE CORRECT. DO NOT ATTEMPT TO CIRCUMVENT THEM
 APPLICANTS FROM OUTSIDE EURO ZONE: PLEASE INSERT THE EXCHANGE RATE AND CURRENCY IN THE YELLOW
                                            AREA BELOW

                           - Clear distinction must be made between cash and in kind contribution(s)
                       - The source (partner), nature and amount of each contribution must be detailed
                          - The MEDIA contribution CANNOT represent more than 50% of total budget

Name of applicant organisation:
                                                         <insert company name>

Title of the action:
                                                            <insert action title>

                       Insert rate     insert currency   Check the rate following this link:
1 EURO          =                    1 Euro              http://ec.europa.eu/budget/inforeuro/index.cfm?Language=fr
                                                         The rate of the previous month of the deadline must be used, to five decimal
                                                         places.

A. SOURCE OF INCOME IN CASH                                                                  National currency             EUROS
                                                                                                 or EUROS                 (automatic
                                                                                              amount         currency    conversion)
1. Own investment                                                                                          Euro                  0.00 €

2. Revenue from membership, accreditation and advertising fees
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
           Sub total                                                                                   0.00 Euro                 0.00 €

3. Contributions from private sources
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
                                                                                                            Euro                 0.00 €
           Sub total                                                                                   0.00 Euro                 0.00 €

4. Contributions from public sources other than the Commission
                                                                                                           Euro                  0.00 €
                                                                                                           Euro                  0.00 €
                                                                                                           Euro                  0.00 €
                                                                                                           Euro                  0.00 €
                                                                                                          Call for Proposals EACEA/12/08

                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
           Sub total                                                                          0.00 Euro                   0.00 €

5. Other contributions from the Commission (if applicable)
                                                                                                   Euro                   0.00 €
           Sub total                                                                          0.00 Euro                   0.00 €



6. Contribution from the MEDIA Programme                                                           Euro                   0.00 €


                                              TOTAL CASH INCOME                               0.00 Euro                   0.00 €


B. CONTRIBUTIONS IN KIND
           Contributions from private sources (please name the partner and
           identify the type/nature and amount of support)
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
           Contributions from public funds (other than the Commission) (please
           name the partner and identify the type/nature and amount of support)
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                                                                                   Euro                   0.00 €
                                        TOTAL CONTRIBUTIONS IN KIND                           0.00 Euro                   0.00 €



                                        TOTAL INCOME OF THE ACTION                            0.00 Euro                   0.00 €



DATE: ……………………………………………………. SIGNATURE: ……………………………………………

NAME: ……………………………………………………




Notes:
1- Should one source of Income/Financial partner cover both cash and in kind, both contributions have to be mentioned separately
on different rows under A and B.
                                                                                                                                     Call for Proposals EACEA/12/08



                                                                  ANNEX II
                                               ESTIMATED BUDGET OF THE ACTION
                                                 SUMMARY BUDGET - expenditure


                                                                                                                                         IMPORTANT:
                                              You need to detail below the categories of costs that you wish to select.
                       All costs must be broken down (on the following sheet -mandatory- and separate document only if necessary).
                                   Some cells are blocked because they contain formulas. Do not attempt to change the format.
                  Please check consistency between cash and in kind figures of the present expenditure part of budget and financing part of budget.

Name of applicant organisation:
                                                                <insert company name>

Title of the action:
                                                                  <insert action title>

                       type rate type currency Check the rate following this link:
1 EURO        =                 1 Euro         http://ec.europa.eu/budget/inforeuro/index.cfm?Language=fr
                                               The rate of the previous month of the deadline must be used


COSTS IN CASH                                                                              National currency
                                                                                               or EUROS                            EUROS
                                                                                                                                  (automatic
1. PROJECT MANAGEMENT & ADMINISTRATIVE COSTS                                              amount             currency            conversion)

           1.1 Salaries of Personnel and fees for Project Management                                0.00 Euro                                  0.00 €

                       1.1.1 Senior Staff                                                                Euro                                  0.00 €

                       1.1.2 Clerical Staff                                                              Euro                                  0.00 €

                       1.1.3 Consultants                                                                 Euro                                  0.00 €

                       1.1.4 Technicians                                                                 Euro                                  0.00 €

                       1.1.5 Financial staff                                                             Euro                                  0.00 €

                       1.1.6 Other                                                                       Euro                                  0.00 €

           1.2 Travel costs of Personnel and Project Management                                     0.00 Euro                                  0.00 €

                       1.2.1 Senior Staff                                                                Euro                                  0.00 €

                       1.2.2 Clerical Staff                                                              Euro                                  0.00 €

                       1.2.3 Consultants                                                                 Euro                                  0.00 €

                       1.2.4 Technicians                                                                 Euro                                  0.00 €

                       1.2.5 Financial staff                                                             Euro                                  0.00 €

                       1.2.6 Other                                                                       Euro                                  0.00 €
           1.3 Accommodation and subsistence costs of Personnel and
           Project Management                                                                       0.00 Euro                                  0.00 €

                       1.3.1 Senior Staff                                                                Euro                                  0.00 €

                       1.3.2 Clerical Staff                                                              Euro                                  0.00 €

                       1.3.3 Consultants                                                                 Euro                                  0.00 €

                       1.3.4 Technicians                                                                 Euro                                  0.00 €

                       1.3.5 Financial staff                                                             Euro                                  0.00 €

                       1.3.6 Other                                                                       Euro                                  0.00 €

           1.4 IT Costs                                                                             0.00 Euro                                  0.00 €

                       1.4.1 Leasing of hardware and software                                            Euro                                  0.00 €

                       1.4.2 Development & Production of software/database                               Euro                                  0.00 €
                       1.4.3 Maintenance/Updating of hardware (equipment) and
                       software (database)                                                               Euro                                  0.00 €

                       1.4.4 Internet connections                                                        Euro                                  0.00 €
                                                                                   Call for Proposals EACEA/12/08



                1.4.5 Other                                                Euro             0.00 €

        1.5 Financial Costs and other costs                            0.00 Euro            0.00 €

                1.5.1 Bank Guarantee                                       Euro             0.00 €

               1.5.2 Other                                                  Euro            0.00 €
        Sub total 1.                                                   0.00 Euro            0.00 €



2. SUB CONTRACTING COSTS

        2.1 Fees/Flat rates of third parties                           0.00 Euro            0.00 €

                2.1.1 A/V Professionals' services and PR costs             Euro             0.00 €

                2.1.2 Technicians/Technical services                       Euro             0.00 €

                2.1.3 Clerical/Assistant/Coordination tasks                Euro             0.00 €

                2.1.4 Financial services                                   Euro             0.00 €

                2.1.5 Other                                                Euro             0.00 €

        2.2 Travel costs of third parties                              0.00 Euro            0.00 €

                2.2.1 A/V Professionals' services and PR costs             Euro             0.00 €

                2.2.2 Technicians/Technical services                       Euro             0.00 €

                2.2.3 Clerical/Assistant/Coordination tasks                Euro             0.00 €

                2.2.4 Financial services                                   Euro             0.00 €

                2.2.5 Other                                                Euro             0.00 €

        2.3. Accommodation and Subsistence costs (per diem) of third
        parties                                                        0.00 Euro            0.00 €

                2.3.1 A/V Professionals' services and PR costs             Euro             0.00 €

                2.3.2 Technicians/Technical services                       Euro             0.00 €

                2.3.3 Clerical/Assistant/Coordination tasks                Euro             0.00 €

                2.3.4 Financial services                                   Euro             0.00 €

               2.3.5 Other                                                  Euro            0.00 €
        Sub total 2.                                                   0.00 Euro            0.00 €



3. OPERATIONAL COSTS

        3.1 Rental of surface and stand costs / Equipment costs        0.00 Euro            0.00 €

                3.1.1 Rental of surface area                               Euro             0.00 €
                3.1.2 Stand costs (design, construction, decoration,
                maintenance and storage)                                   Euro             0.00 €

                3.1.3 Equipment costs                                      Euro             0.00 €

                3.1.4 Other                                                Euro             0.00 €

        3.2 Promotional costs                                          0.00 Euro            0.00 €

                3.2.1 Advertising costs                                    Euro             0.00 €

                3.2.2 Design and publication/printing costs                Euro             0.00 €

                3.2.3 Promotional and PR activities                        Euro             0.00 €

                3.2.4 Prints & Prizes                                      Euro             0.00 €

                3.2.5 Other                                                Euro             0.00 €

        3.3 Invitations of professionals of the A/V industry           0.00 Euro            0.00 €

                3.3.1 Travels/ transportation costs                        Euro             0.00 €
                                                                                                                                              Call for Proposals EACEA/12/08



                     3.3.2 Accommodation and subsistence costs (per diem)                                       Euro                                    0.00 €

                     3.3.3 Other                                                                               Euro                                     0.00 €
              Sub total 3.                                                                                0.00 Euro                                     0.00 €




SUB TOTAL Headings 1-3                                                                                    0.00 Euro                                     0.00 €


OVERHEADS
              Up to a maximum of 7% of sub-total 1 - 3                                                          Euro                                    0.00 €

                                                      TOTAL COSTS IN CASH                                 0.00 Euro                                     0.00 €


COSTS FINANCED BY IN KIND CONTRIBUTIONS


4. COSTS IN KIND
          please identify the partner, type and amount of each in kind cost                                    Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                                                                               Euro                                     0.00 €
                                                       TOTAL COSTS IN KIND                                0.00 Euro                                     0.00 €



                                     TOTAL BUDGET OF THE ACTION                                          0.00 Euro                                     0.00 €




DATE: ……………………………….………………..                               SIGNATURE: …………………………………….…..

NAME: ………………………………………………..




IMPORTANT INFORMATION ON BUDGET
The budget as well as the final report is structured as follows:

1. Heading (level to verify the variations allowed as per article I.3.4 of the Grant agreement)
1.1. Sub-heading (expense category)
1.1.1. Item (expense level)
1.1.1.1. Sub-item (detail of expense level)

As specified in the agreement art II.14.1, to be considered as eligible costs of the action, costs must be provided for in the estimated budget. To satisfy
this requirement, sub-heading level will be considered. To avoid rejection of expenses when submitting the final report, rules described below must be
respected when carrying out the action:


1. Heading
The number of headings cannot be changed after the signature of the contract, even through an amendment.

1.1. Sub-heading
Additional sub-headings can be added through a prior amendment to the initial eligible estimated budget.

1.1.1. Item

Additional sub-items can be added by the Beneficiary without prior Agency approval as far as the sum of the new sub-items is not superior to the total of
the existing specific sub-items, already mentioned in the eligible estimated budget.

Should an action contractually authorizes contribution in kind, the costs relating to this contribution in kind will be indicated under a separate heading.
For this heading, prior written agency agreement is needed for:
- any variation,
- transfer with other headings.

Please note also that the total of the estimated budget cannot be changed.
                                                                                                                                                    Call for Proposals EACEA/12/08


                                                                              ANNEX II
                                                                  ESTIMATED BUDGET OF THE ACTION
                                                                    DETAILED BUDGET - expenditure


                           When needed, add rows by copying an EMPTY row above and inserting the copied cells -
       Please make sure that the figures indicated here are consistent with those you have typed in the Summary Expenditure Budget -
                            Please proceed to a final check of the Sub totals and TOTALS with a simple calculator.
     For in kind costs, please specify each time the external partner providing the service and detail the type/nature of the service
                accordingly and corresponding to the budget level and category described under the cash expenditure
                                                                                                                                         EUROS
                                                                             Quantities/                  National currency            (automatic              EUROS                 EUROS
                                                                                           Unit cost or
                                                                              duration                        or EUROS                 conversion)
                                                                                               rate
                                                                             (h/d/w/m)                                                                                           Total Heading and
                                                                                                          amount         currency   Total Sub Item amount   Total Item amount       SubHeading

1. PROJECT MANAGEMENT & ADMINISTRATIVE COSTS                                                                                                                                          0.00 €

1.1 Salaries (incl. labour costs and social secutrity
charges) of Personnel and fees for Project Management                                                                                                                                          0.00 €
Please detail for each person, which must be identified by name (where
applicable)


1.1.1 Senior Staff                                                                                                                                                        0.00
1.1.1.1                                                                                                                Euro                         0.00
1.1.1.2                                                                                                                Euro                         0.00
1.1.1.3                                                                                                                Euro                         0.00
                                                                                                                       Euro                         0.00

1.1.2 Clerical Staff                                                                                                                                                      0.00
1.1.2.1                                                                                                                Euro                         0.00
1.1.2.2                                                                                                                Euro                         0.00
1.1.2.3                                                                                                                Euro                         0.00
                                                                                                                       Euro                         0.00
1.1.3 Consultants (policy officer, project manager, project assistant,
project coordinator etc…)                                                                                                                                                 0.00
1.1.3.1                                                                                                                Euro                         0.00
1.1.3.2                                                                                                                Euro                         0.00
                                                                                                                       Euro                         0.00

1.1.4 Technicians                                                                                                                                                         0.00
1.1.4.1                                                                                                                Euro                         0.00
1.1.4.2                                                                                                                Euro                         0.00
                                                                                                                       Euro                         0.00

1.1.5 Financial staff                                                                                                                                                     0.00
1.1.5.1                                                                                                                Euro                         0.00
1.1.5.2                                                                                                                Euro                         0.00
                                                                                                                       Euro                         0.00

1.1.6 Other (specify)
1.1.6.1                                                                                                                Euro                         0.00                  0.00
1.1.6.2                                                                                                                Euro                         0.00
                                                                                                                       Euro                         0.00

1.2 Travel costs of Personnel and Project Management                                                                                                                                           0.00 €

Please specify the destination and purpose per person
1.2.1 Senior Staff                                                                                                                                                        0.00
1.2.1.1                                                                                                                Euro                         0.00
1.2.2 Clerical Staff                                                                                                                                                      0.00
1.2.2.1                                                                                                                Euro                         0.00

1.2.3 Consultants (policy officer, project manager, project assistant etc)                                                                                                0.00
1.2.4 Technicians                                                                                                      Euro                         0.00                  0.00
1.2.5 Financial staff                                                                                                  Euro                         0.00                  0.00
1.2.6 Other (specify)                                                                                                                               0.00                  0.00


                                                                                                                                                                                 Page 6
                                                                                    Call for Proposals EACEA/12/08


                                                                             Euro   0.00
1.3 Accommodation and subsistence costs (per diem) of
Personnel and Project Management                                                                                     0.00 €

Please specify the location of stay per person
1.3.1 Senior Staff                                                                                   0.00
1.3.1.1                                                                      Euro   0.00
1.3.2 Clerical Staff                                                                                 0.00
1.3.2.1                                                                      Euro   0.00

1.3.3 Consultants (policy officer, project manager, project assistant etc)                           0.00
1.3.4 Technicians                                                            Euro   0.00             0.00
1.3.5 Financial staff                                                        Euro   0.00             0.00
1.3.6 Other (specify)                                                               0.00             0.00
                                                                             Euro   0.00

1.4 IT costs (computing & database costs)                                                                            0.00 €
1.4.1 Leasing of hardware and software                                                               0.00
1.4.1.1                                                                      Euro   0.00
1.4.1.2                                                                      Euro   0.00
1.4.1.3                                                                      Euro   0.00
                                                                             Euro   0.00
1.4.2 Development & Production of software/database                                                  0.00
1.4.2.1                                                                      Euro   0.00
1.4.2.2                                                                      Euro   0.00
                                                                             Euro   0.00
1.4.3 Maintenance/Updating of hardware (equipment) and software
(database)                                                                                           0.00
1.4.3.1                                                                      Euro   0.00
1.4.3.2                                                                      Euro   0.00
                                                                             Euro   0.00
1.4.4 Internet Connections                                                                           0.00
1.4.4.1                                                                      Euro   0.00
1.4.4.2                                                                      Euro   0.00
                                                                             Euro   0.00
1.4.5 Other (specify)                                                                                0.00
1.4.5.1                                                                      Euro   0.00
1.4.5.2                                                                      Euro   0.00
                                                                             Euro   0.00

1.5 Financial costs and other costs                                                                                  0.00 €
1.5.1 Bank Guarantee                                                         Euro   0.00             0.00
1.5.2 Other (specify)                                                        Euro   0.00             0.00


2. SUB CONTRACTING COSTS                                                                                             0.00 €

2.1 Fees/ Flat rates of third parties                                                                                0.00 €
Please specify the name (where applicable) and nature of service
2.1.1 A/V professionals' services and PR costs                                                       0.00
2.1.1.1 Press Attaché                                                        Euro   0.00
2.1.1.2 Journalist                                                           Euro   0.00
2.1.1.3 Tutor/ Expert                                                        Euro   0.00
2.1.1.4 Chair/Moderator/Panellist                                            Euro   0.00
2.1.1.5 Other (specify)                                                      Euro   0.00
2.1.2 Technicians/Technical services                                                                 0.00
2.1.2.1                                                                      Euro   0.00
2.1.2.2                                                                      Euro   0.00
2.1.2.3                                                                      Euro   0.00
2.1.3 Clerical/Assistant/Coordination tasks                                                          0.00
2.1.3.1                                                                      Euro   0.00
2.1.3.2                                                                      Euro   0.00
2.1.3.3                                                                      Euro   0.00
2.1.4 Financial services                                                                             0.00
2.1.4.1 Audit                                                                Euro   0.00
2.1.4.2 Accountancy                                                          Euro   0.00
2.1.4.3 Other (specify)                                                      Euro   0.00
2.1.5 Other (specify)                                                                                0.00
                                                                             Euro   0.00
                                                                             Euro   0.00
2.2 Travel costs of third parties                                                                                    0.00 €

Please specify the destination of travel per person and purpose


                                                                                                            Page 7
                                                                              Call for Proposals EACEA/12/08


2.2.1 A/V professionals' services and PR costs                                                 0.00
2.2.1.1 Press Attaché                                                  Euro   0.00
2.2.1.2 Journalist                                                     Euro   0.00
2.2.1.3 Tutor/Expert                                                   Euro   0.00
2.2.1.4 Chair/Moderator/Panellist                                      Euro   0.00
2.2.1.5 Other (specify)                                                Euro   0.00
2.2.2 Technicians/Technical services                                                           0.00
2.2.2.1                                                                Euro   0.00
2.2.2.2                                                                Euro   0.00
2.2.2.3                                                                Euro   0.00
2.2.3 Clerical/Assistant/Coordination tasks                                                    0.00
2.2.3.1                                                                Euro   0.00
2.2.3.2                                                                Euro   0.00
2.2.3.3                                                                Euro   0.00
2.2.4 Financial services                                                                       0.00
2.2.4.1 Audit                                                          Euro   0.00
2.2.4.2 Accountancy                                                    Euro   0.00
2.2.4.3 Other (specify)                                                Euro   0.00
2.2.5 Other (specify)                                                                          0.00
                                                                       Euro   0.00
                                                                       Euro   0.00
2.3 Accommodation and subsistence costs (per diem) of
third parties                                                                                                  0.00 €

Please specify the location of stay per person
2.3.1 A/V professionals' services and PR costs                                                 0.00
2.3.1.1 Press Attaché                                                  Euro   0.00
2.3.1.2 Journalist                                                     Euro   0.00
2.3.1.3 Tutor/Expert                                                   Euro   0.00
2.3.1.4 Chair/Moderator/Panellist                                      Euro   0.00
2.3.1.5 Other (specify)                                                Euro   0.00
2.3.2 Technicians/Technical services                                                           0.00
2.3.2.1                                                                Euro   0.00
2.3.2.2                                                                Euro   0.00
2.3.2.3                                                                Euro   0.00
2.3.3 Clerical/Assistant/Coordination tasks                                                    0.00
2.3.3.1                                                                Euro   0.00
2.3.3.2                                                                Euro   0.00
2.3.3.3                                                                Euro   0.00
2.3.4 Financial services                                                                       0.00
2.3.4.1 Audit                                                          Euro   0.00
2.3.4.2 Accountancy                                                    Euro   0.00
2.3.4.3 Other (specify)                                                Euro   0.00
2.3.5 Other (specify)                                                                          0.00
                                                                       Euro   0.00



3. OPERATIONAL COSTS                                                                                           0.00 €

3.1 Rental of surface and stand costs/Equipment costs                                                          0.00 €

3.1.1 Rental of surface area (Please specify the size/capacity)                                0.00
3.1.1.1                                                                Euro   0.00
3.1.1.2                                                                Euro   0.00
                                                                       Euro   0.00
3.1.2 Stand costs (design, construction, decoration, maintenance and
storage)                                                                                       0.00
3.1.2.1                                                                Euro   0.00
3.1.2.2                                                                Euro   0.00
3.1.2.3                                                                Euro   0.00
                                                                       Euro   0.00
                                                                       Euro   0.00
3.1.3 Equipment costs                                                                          0.00
3.1.3.1                                                                Euro   0.00
3.1.3.2                                                                Euro   0.00
3.1.3.3                                                                Euro   0.00
                                                                       Euro   0.00
                                                                       Euro   0.00

                                                                                                      Page 8
                                                                                                                                        Call for Proposals EACEA/12/08


3.1.4 Other (specify)                                                                                                                                         0.00
                                                                                                            Euro                        0.00

3.2 Promotional costs                                                                                                                                                           0.00 €
3.2.1 Advertising costs                                                                                                                                       0.00
3.2.1.1 Radio                                                                                               Euro                        0.00
3.2.1.2 Printed press                                                                                       Euro                        0.00
3.2.1.3 Audiovisual support                                                                                 Euro                        0.00
3.2.1.4 Internet                                                                                            Euro                        0.00
3.2.1.5 Other (specify)                                                                                     Euro                        0.00
                                                                                                            Euro                        0.00
                                                                                                            Euro                        0.00
3.2.2 Design & Publication/printing costs                                                                                                                     0.00
3.2.2.1                                                                                                     Euro                        0.00
3.2.2.2                                                                                                     Euro                        0.00
3.2.2.3                                                                                                     Euro                        0.00
                                                                                                            Euro                        0.00
                                                                                                            Euro                        0.00
3.2.3 Promotional & PR activities                                                                                                                             0.00
3.2.3.1 Press conference                                                                                    Euro                        0.00
3.2.3.2 Cocktails & catering                                                                                Euro                        0.00
3.2.3.3 Opening & closing ceremonies                                                                        Euro                        0.00
3.2.3.4 Social events                                                                                       Euro                        0.00
3.2.3.5 Representation costs                                                                                Euro                        0.00
3.2.3.6 Other (specify)                                                                                     Euro                        0.00
                                                                                                            Euro                        0.00
3.2.4 Prints & Prizes                                                                                                                                         0.00
3.2.4.1 Copyright and screening fees                                                                        Euro                        0.00
3.2.4.2 Transport of prints                                                                                 Euro                        0.00
3.2.4.3 Subtitling and translation of prints                                                                Euro                        0.00
3.2.4.4 Prizes and Awards                                                                                   Euro                        0.00
3.2.4.5 Other (specify)                                                                                     Euro                        0.00
                                                                                                            Euro                        0.00
3.2.5 Other (specify)                                                                                                                                         0.00
                                                                                                            Euro                        0.00
                                                                                                            Euro                        0.00

3.3 Invitations of professionals of the A/V industry (please
specify function/role)                                                                                                                                                          0.00 €
3.3.1 Travels/ Transportation costs                                                                                                                           0.00
3.3.1.1                                                                                                     Euro                        0.00
3.3.1.2                                                                                                     Euro                        0.00
                                                                                                            Euro                        0.00
3.3.2 Accommodation and Subsistence costs (per diem)                                                                                                          0.00
3.3.2.1                                                                                                     Euro                        0.00
3.3.2.2                                                                                                     Euro                        0.00
3.3.3 Other (specify)                                                                                                                                         0.00
                                                                                                            Euro                        0.00
                                                                                                            Euro                        0.00
                                                                                                            Euro                        0.00

TOTAL Headings 1.-3.                                                                                 0.00 Euro                          0.00                                   0.00 €
OVERHEADS

Up to a maximum of 7% of TOTAL 1.- 3.                                                                       Euro                        0.00


                                     TOTAL COSTS IN CASH                                             0.00   Euro                        0.00                                  0.00 €


4. COSTS FINANCED BY CONTRIBUTIONS IN KIND
                                                                                                                             EUROS
                                                               Quantities/                  National currency              (automatic              EUROS                 EUROS
                                                                             Unit cost or       or EUROS                   conversion)
                                                                duration
                                                                                 rate
                                                               (h/d/w/m)
PLEASE DELETE ROWS WHERE NOT APPLICABLE TO                                                                                                                           Total Heading and
YOUR ACTION                                                                                 amount           currency   Total Sub Item amount   Total Item amount      SubHeadings

1. PROJECT MANAGEMENT & ADMINISTRATIVE COSTS                                                                Euro                        0.00

1.1 NOT APPLICABLE                                                                                          Euro                        0.00




                                                                                                                                                                     Page 9
                                                                                   Call for Proposals EACEA/12/08



1.2 Travel Costs of Personnel and Project Management                        Euro   0.00
1.2.1.                                                                      Euro   0.00
                                                                            Euro   0.00
1.3 Accommodation and subsistence costs of Personnel and Project
Management                                                                  Euro   0.00

                                                                            Euro   0.00

1.4 IT Costs                                                                Euro   0.00

                                                                            Euro   0.00

1.5 Financial costs and other costs                                         Euro   0.00

1.5.1. NOT APPLICABLE                                                       Euro   0.00

2. SUB CONTRACTING COSTS                                                    Euro   0.00

2.1 Fees/ Flat rates                                                        Euro   0.00
2.1.2.                                                                      Euro   0.00
2.1.2.                                                                      Euro   0.00
                                                                            Euro   0.00

2.2 Travel costs                                                            Euro   0.00
                                                                            Euro   0.00

2.3 Accommodation and subsistence costs (per diem)                          Euro   0.00
                                                                            Euro   0.00

3. OPERATIONAL COSTS                                                        Euro   0.00

3.1 Rental of surface and stand costs/Equipment costs                       Euro   0.00
                                                                            Euro   0.00

3.2 Promotional costs                                                       Euro   0.00
                                                                            Euro   0.00
3.3 Invitations of professionals of the A/V industry (please specify
function/role)                                                              Euro   0.00
                                                                            Euro   0.00


                                 TOTAL COSTS FINANCED BY CONTRIBUTIONS IN
                                 KIND                                       Euro   0.00




                                 TOTAL COSTS OF THE ACTION                                                          0.00 €




                                                                                                         Page 10

								
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