Detailed Budget

Programme name 1: Abc Project focus area: Select…

Project Promoter: Abc 1st Project Partner:

2nd Project Partner: 3rd Project Partner:

Project name:

Project number: 2020/… Budget modification 2 : Select…

Recapitulation of expenses from Project Application / Contract 3 Recapitulation of expenses from latest Project Modification
Promoter's Partner(s) Promoter's Partner(s) Promoter's Partner(s) Promoter's Partner(s)
Total costs costs contribution contribution Grant Grant % Total costs contribution contribution
costs costs costs
0 0 0 0 0 0 0% 0 0 0 0 0
Read before filling in the form:
ELIGIBLE COSTS IN EURO 1) Only fields marked in yellow are to be filled in.
2) When applying for Project Modification choose YES in the drop down menu of cell J11. Otherwise s
3) Figures in cells with white background are calculated automatically based on the data inserted in th
Activity 1. 4 4) Select state aid category for the activity from drop down menu. Use only categories mentioned in t
Aid to SMEs Eligible costs in the Project Application / Project Contract 5 level according
Eligibletocosts
the state
in theaid category.
latest Project Modification
5) Enter only the eligible amount of expenses. For entities that are not VAT payers this means an amou
6) It is obligatory to select the organization responsible for particular cost from the drop-down menu.
No of Costs Own contribution No of Promoter, P1 - First Project Partner etc. Own contribution
Costs
Short description Unit type Unit cost Grant Grant % Unit type Unit cost Grant Grant %
units by (select) 6 amount by (select) 6 amount units 7) Use filter in cellbyY1(select)
to hide/unhide
6
amount empty budget
by (select) 6 lines for easier
amount overview/printing.
(example) Technical expertise
(example) Legal expertise
day
item
…
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0.00
0.00
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0.00
0.00
0%
0%
Delete this frame before using the fo
…
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0.00
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 Detailed Budget

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… 0.00 … 0.00 0% … 0.00 … 0.00 0%

Total costs of activity 1 0.00 0.00 0.00 0% 0.00 0.00 0.00 0%

Activity 2. 4
Aid for environmental protection Eligible costs in the Project Application / Project Contract 5 Eligible costs in the latest Project Modification

No of Costs Own contribution No of Costs Own contribution

Short description Unit type Unit cost Grant Grant % Unit type Unit cost Grant Grant %
units by (select) 6 amount by (select) 6 amount units by (select) 6 amount by (select) 6 amount
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
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… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%

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 Detailed Budget

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… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%

Total costs of activity 2 0.00 0.00 0.00 0% 0.00 0.00 0.00 0%

Activity 3. 4
Training aid Eligible costs in the Project Application / Project Contract 5 Eligible costs in the latest Project Modification

No of Costs Own contribution No of Costs Own contribution

Short description Unit type Unit cost Grant Grant % Unit type Unit cost Grant Grant %
units by (select) 6 amount by (select) 6 amount units by (select) 6 amount by (select) 6 amount
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
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… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%

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 Detailed Budget

Total costs of activity 3 0.00 0.00 0.00 0% 0.00 0.00 0.00 0%

Activity 4. 4
Select… Eligible costs in the Project Application / Project Contract 5 Eligible costs in the latest Project Modification

No of Costs Own contribution No of Costs Own contribution

Short description Unit type Unit cost Grant Grant % Unit type Unit cost Grant Grant %
units by (select) 6 amount by (select) 6 amount units by (select) 6 amount by (select) 6 amount
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
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… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%

Total costs of activity 4 0.00 0.00 0.00 0% 0.00 0.00 0.00 0%

PROJECT RELATED COSTS IN EUR, GRANT RATE AS CATEGORY

Management Eligible costs in the Project Application / Project Contract 5 Eligible costs in the latest Project Modification

No of Costs Own contribution No of Costs Own contribution

Short description Unit type Unit cost Grant Grant % Unit type Unit cost Grant Grant %
units by (select) 6 amount by (select) 6 amount units by (select) 6 amount by (select) 6 amount
(example) Project Manager hour … 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
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… 0.00 … 0.00 0% … 0.00 … 0.00 0%

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 Detailed Budget

… 0.00 … 0.00 0% … 0.00 … 0.00 0%

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… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%

Total costs of management 0.00 0.00 0.00 0% 0.00 0.00 0.00 0%

Publicity Eligible costs in the Project Application / Project Contract 5 Eligible costs in the latest Project Modification

No of Costs Own contribution No of Costs Own contribution

Short description Unit type Unit cost Grant Grant % Unit type Unit cost Grant Grant %
units by (select) 6 amount by (select) 6 amount units by (select) 6 amount by (select) 6 amount
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
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… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%
… 0.00 … 0.00 0% … 0.00 … 0.00 0%

Total costs of publicity 0.00 0.00 0.00 0% 0.00 0.00 0.00 0%

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 Detailed Budget

RECAPITULATION OF COSTS

Project Application / Contract Last Project Modification

Total costs Promoter's costs Partner(s) costs Promoter's Partner(s) Grant Grant Total costs Promoter's costs Partner(s) costs Promoter's Partner(s) Grant Grant
contribution contribution % contribution contribution %

Activity 1. 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

Activity 2. 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

Activity 3. 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

Activity 4. 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

Management 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

Publicity 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

TOTAL 0 0 0 0 0 0 0% 0 0 0 0 0 0 0%

I hereby certify that all the information in this document is accurate and complete. NAME OF LEGAL REPRESENTATIVE:

SIGNATURE: DATE:

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The values will be filled in gray cells
Insert the last fiscal year prior the application : 2019

The Exchange rate to be used is:

Romania 1 Euro = 4,8271 LEI

BALANCE SHEET

2,016 2,017 2,018

Paid in capital
Revaluation reserves
Reserves

Financial figures of the company in the last four fiscal years.

Historical information (EURO)
2,016 2,017 2,018
BALANCE SHEET
Intangible fixed assets
Tangible fixed assets
Financial fixed assets
Total fixed assets 0 0 0
Inventories
Trade receivable
Short term investments
Bank deposits
Total current assets 0 0 0
Total assets 0 0 0
Paid in capital + reserves 0 0 0
Retained earnings
Total Shareholders' Equity 0 0 0
Minority stake
Provisions
Other long term liabilities
Total noncurrent liabilities 0 0 0
Debt to finacial inst.
Trade creditors
Tax and public duties
Other short term debt
Total current liabilities 0 0 0
Total liabilities 0 0 0
Total equity and liabilities 0 0 0

CHECK ok ok ok
 2,019

RO)
2,019

0
0
0

0
0
0

ok
The values will be filled in gray cells

The Exchange rate to be used is:

Romania 1 Euro = 4,8271 LEI

PROFIT AND LOSS

Financial figures of the company in the last four fiscal years.
Historical information (EURO)
2,016 2,017 2,018
Revenue
Other operating revenue
Total operating income 0 0 0
Change in inventories
Cost of sold goods
Payroll expense
Depretiation and amortization
Other operating expenses
Total operating expenses 0 0 0
Operating profit 0 0 0
Financial incomes
Financial expenses, out of which:
Interest expenses
Financial profit 0 0 0
Other income
Other expenses
Non economic activities profit 0 0 0
Operating profit before tax 0 0 0
Profit tax
Other taxes
Net profit for the year 0 0 0
 ears.
nformation (EURO)
2,019

0
0

0
0

0
 The values will be filled in gray cells

Analysis period:
Investment useful life period (as per the equipment/installation technical specifications):
Residual value will be calculated for the following no of years:

The Exchange rate to be used is:

Romania 1 Euro = 4,8271 LEI

Implementation and op

Implementation Operation
period year 1

Project operational revenues (savings) - -

Electric energy produced for selling - -
Number of units (MWh/year)
Unitary price (EUR/MWh)
Electric energy produced for own consumption - -
Number of units (MWh/year)
Unitary price (EUR/MWh)
Thermal energy produced for selling - -
Number of units (MWh/year)
Unitary price (EUR/MWh)
Thermal energy produced for own consumption - -
Number of units (MWh/year)
Unitary price (EUR/MWh)
Reduction of electric energy consumption - -
Number of units (MWh/year)
Applicable for Unitary price (EUR/MWh)
energy
efficiency call Reduction of thermal energy consumption - -
Number of units (MWh/year)
Unitary price (EUR/MWh)
Other revenues (please detail) - -
Type 1 (revenue/saving)
Type 2 (revenue/saving)
Type 3 (revenue/saving)

Implementation and op

Implementation Operation
period year 1
Project operational costs - -
 Personnel costs - -
Number of employees
Gross annual unitary salary
Maintenance cost
Other costs (please detail) - -
Redevences (if applicable)
…
…
…
…
…
…
…
…
…
…
…
…
Annual utilities and administrative expenses (if
applicable) - -
Monthly value water
Monthly value energy
Monthly value for rent
Monthly value for consumables

Monthly value for other expenses (please detail)

(If the case) services produced by third parties,

environmental protection costs, etc.(please detail) - -
Other costs 1
Other costs 2

Year number 1 2
Net cash flow - -
Residual value -

Year number 0 1
Only for Investment value - -
renewable Operational costs -
energy
production Annual Energy Production [MWh] - -
projects Total costs [EURO] - -
EGC [Eur/MWh] #DIV/0!
 Photovoltaic 15 years
ations): 31 years
16 years

Implementation and operation (EURO)*

Operation Operation Operation Operation Operation Operation Operation

year 2 year 3 year 4 year 5 year 6 year 7 year 8

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

Implementation and operation (EURO)*

Operation Operation Operation Operation Operation Operation Operation

year 2 year 3 year 4 year 5 year 6 year 7 year 8
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

Residual value
3 4 5 6 7 8 9
- - - - - - -

2 3 4 5 6 7 8
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 I. REVENUES ( and/or SAVINGS)

Operation Operation Operation Operation Operation Operation Operation

year 9 year 10 year 11 year 12 year 13 year 14 year 15

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

II. OPERATING COSTS

Operation Operation Operation Operation Operation Operation Operation

year 9 year 10 year 11 year 12 year 13 year 14 year 15
- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

10 11 12 13 14 15
- - - - - -

EGC
9 10 11 12 13 14 15
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Operation Operation Operation Operation Operation Operation Operation Operation Operation
year 16 year 17 year 18 year 19 year 20 year 21 year 22 year 23 year 24

- - - - - - - - -
- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

Operation Operation Operation Operation Operation Operation Operation Operation Operation

year 16 year 17 year 18 year 19 year 20 year 21 year 22 year 23 year 24
- - - - - - - - -
 - - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

EGC
16 17 18 19 20 21 22 23 24

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Operation
year 25

-
-

Operation
year 25
-
-

25 26 27 28 29 30 31 32 33

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
34 35

- -
- -
- -