FEASIBILITY STUDY BUDGET

Agreement ID:

BUDGET TOTAL (NOK/USD)

Partner representative(s) from partner 1 Partner representative(s) from partner 2 Partner representative(s) from partner 3 Partner representative(s) from partner 4 Partner representative(s) from p
Budget currency: (USD or NOK)
<Partner name> <Partner name> <Partner name> <Partner name> <Partner name>

NUMBER OF NUMBER OF NUMBER OF NUMBER OF

UNIT UNIT UNIT UNIT UNIT
Exchange rate UNITS / UNITS / UNITS / UNITS /
TOTAL TOTAL TOTAL TOTAL
1 USD = 8,5 NOK NIGHTS / NIGHTS / NIGHTS / NIGHTS /
AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT
PERSONS PERSONS PERSONS PERSONS
Workshop / introduction seminar
- Travel 0 0 0 0
- Per diem (days) 0 0 0 0
- Accommodation (nights) 0 0 0 0
- Other expenses (visa, vaccines, etc.)

Partner meeting (coordinating partner visiting

other partners)
- Travel 0 0 0 0
- Per diem (days) 0 0 0 0
- Accommodation (nights) 0 0 0 0
- Other expenses (visa, vaccines, etc.)

TOTAL 0 0 0 0

OTHER EXPENSES (Rent of venue, meals not covered by Per TOTAL OTHER
Diems, interpreter) EXPENSES

Other expenses workshop / introduction seminar

Other expenses partner meeting
Audit
TOTAL OTHER EXPENSES 0

BUDGET TOTAL ALL PARTNER REPRESENTATIVES AND TOTAL

OTHER EXPENSES (NOK/USD)

0 Signatures
7/19/2022
TRANSFER PLAN - FROM NOREC TO <COORDINATING PARTNER> On behalf of Norec
AMOUNT
TRANSFER PLAN DATE
(NOK /USD)
Transfer 1 (60%) 0
Transfer 2 (40%) To be decid 0 <NN>
TOTAL 0 Director of Programme
 A02 revised August 05, 2019

Partner representative(s) from partner 5

<Partner name>

NUMBER OF
TOTAL ALL
UNITS /
TOTAL PARTNER
NIGHTS /
REPRESENTATIVES
PERSONS

0 0
0 0
0 0
0

0 0
0 0
0 0
0

0 0

7/19/2022
On behalf of <coordinating partner>

<NN>
<Chief Executive Officer>