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
Kindly foresee costs in
6 the correct heading B1 - Direct travel costs 0.00
B 0.00
7 and sub-heading. B2 - Direct subsistence costs 0.00
8 While the budget C Direct costs of subcontracting 0.00 0.00%
9 embedded in the online E1 - Equipment 0.00
E 0.00
10 submission form E2 - Other goods and services 0.00
11 requires only totals for Total Direct Costs A+B1+B2+C+E1+E2 0.00
categories A and E, the 0.00%
12 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 than the minimum amount or higher than the
19 J
maximum amount indicated in the specific call for
0.00 0.00%
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

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