Action Grants 2014

IDENTIFICATION FORM

Project acronym

Legal name of
beneficiary/coordinator

Partner Code Legal name of other beneficiaries Country

Beneficiary 1

Beneficiary 2

Beneficiary 3

Beneficiary 4

Beneficiary 5

Beneficiary 6

Beneficiary 7

Beneficiary 8

Beneficiary 9

Beneficiary 10

Beneficiary 11

Beneficiary 12

Beneficiary 13

Beneficiary 14

Beneficiary 15

Beneficiary 16

Beneficiary 17

Beneficiary 18

Beneficiary 19

Beneficiary 20
 Action Grants 2016

A B C D E F G H I

1
FORECAST BUDGET CALCULATION
! Please note that this excel form shall not be uploaded in the online submission system at the application stage.
2
3 Estimated Expenditure
4 A1 - Employees or equivalent 0.00
A A2 - Natural persons under direct contract and seconded 0.00
5 persons
0.00

6 Kindly foresee costs in

B1 - Direct travel costs 0.00
B 0.00
7 the correct heading and B2 - Direct subsistence costs 0.00
8 sub-heading. While the C Direct costs of subcontracting 0.00 0.00%
9 budget embedded in E1 - Equipment 0.00
E 0.00
10 the online submission E2 - Other goods and services 0.00
11 form requires only totals Total Direct Costs A+B1+B2+C+E1+E2 0.00
for categories A and E, 0.00%
12 the sub-headings in this F Indirect Costs (max 7%) 0.00
Excel sheet will be
relevant at a later stage
13 for projects selected for Total Eligible Costs 0.00
funding.
14
15 Estimated Income
16 K - Income generated by the action 0.00
Receipts
L - Financial contributions given by third parties to the 0.00 0.00%
17 (K+L) 0.00
beneficiaries
18 O Own contribution 0.00 0.00%
EU Contribution requested - this amount cannot be lower
19 J than the minimum amount or higher than the maximum 0.00 0.00%
amount indicated in the specific call for proposals.
20 Total Income 0.00
21
22 0.00
Make sure that no cell in this worksheet has a red background and
23 that no Error messages appear in the above budget summary.

24 - If all or any cells in column A, B, C are red: One of the columns A, B or C is not filled out !
25 - If cells in column H are red: the value is negative. Amounts must be positive !

26
Subtotal of selected entries
Description of item Unit Amount
Budget Number
27 heading
Name of beneficiary Workpackage See the Guide for Applicants (Annex on Eligibility (days, flight, per unit
of units
Total EURO Additional information
of Costs) DSA, etc.) in EURO

2
 Action Grants 2016

A B C D E F G H I
Description of item Unit Amount
Budget Number
27 heading
Name of beneficiary Workpackage See the Guide for Applicants (Annex on Eligibility (days, flight, per unit
of units
Total EURO Additional information
of Costs) DSA, etc.) in EURO

28 1.00 0.00
29 1.00 0.00
30 1.00 0.00
31 1.00 0.00
32 1.00 0.00
33 1.00 0.00
34 1.00 0.00
35 1.00 0.00
36 1.00 0.00
37 1.00 0.00
38 1.00 0.00
39 1.00 0.00
40 1.00 0.00
41 1.00 0.00
42 1.00 0.00
43 1.00 0.00
44 1.00 0.00
45 1.00 0.00
46 1.00 0.00
47 1.00 0.00
48 1.00 0.00
49 1.00 0.00
50 1.00 0.00
51 1.00 0.00
52 1.00 0.00
53 1.00 0.00
54 1.00 0.00
55 1.00 0.00
56 1.00 0.00
57 1.00 0.00
58 1.00 0.00
59 1.00 0.00
60 1.00 0.00
61 1.00 0.00
62 1.00 0.00
63 1.00 0.00
64 1.00 0.00
65 1.00 0.00
66 1.00 0.00

3
 Action Grants 2016

A B C D E F G H I
Description of item Unit Amount
Budget Number
27 heading
Name of beneficiary Workpackage See the Guide for Applicants (Annex on Eligibility (days, flight, per unit
of units
Total EURO Additional information
of Costs) DSA, etc.) in EURO

67 1.00 0.00
68 1.00 0.00
69 1.00 0.00
70 1.00 0.00
71 1.00 0.00
72 1.00 0.00
73 1.00 0.00
74 1.00 0.00
75 1.00 0.00
76 1.00 0.00
77 1.00 0.00
78 1.00 0.00
79 1.00 0.00
80 1.00 0.00
81 1.00 0.00
82 1.00 0.00
83 1.00 0.00
84 1.00 0.00
85 1.00 0.00
86 1.00 0.00
87 1.00 0.00
88 1.00 0.00
89 1.00 0.00
90 1.00 0.00
91 1.00 0.00
92 1.00 0.00
93 1.00 0.00
94 1.00 0.00
95 1.00 0.00
96 1.00 0.00
97 1.00 0.00
98 1.00 0.00
99 1.00 0.00
100 1.00 0.00
101 1.00 0.00
102 1.00 0.00

4
 History of changes
Publication
Version Change
Date
1.0 12.06.2016 ▪ Initial version
1.1 30.03.2017 ▪ Adaptation
1.2 30.03.2017 ▪ the drop-down list in column C corrected by replacing the reference to
workstreams with workpackages
▪ the numbering of the workpackages corrected to be consistent with the
new references in the Guide and project description
1.3 29.01.2018 ▪ A warning message related to the fact that this excel form should not be
uploaded in the submission system at the application stage was added