Project budget summary Version: February 2023 - The budget will be filled in in JEMS.

t will be filled in in JEMS. This document is for information purpose only. The format may be
different in JEMS (considering the updating process)

table automatically filled in from PART D

PROGRAMME FUNDING CONTRIBUTION

TOTAL ELIGIBLE
Public contribution BUDGET
Co-financing rate Private Total
Funding source Funding Amount
(%) contribution contribution
Automatic public Other public Total public
contribution contribution contribution

ERDF EUR
Total EU funds EUR
Total project budget EUR
PART B. Project partners Version: February 2023

Partner budget overview

table automatically filled in from PART D
Partner Staff costs Office and administration Travel and External expertise and Equipment Infrastructure and Lump sum TOTAL BUDGET (Net revenue)
accommodation services works
PP1 pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from Lump sums EUR
PP2 pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from Lump Sums EUR
PPn pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from Lump sums EUR
Total

Partner budget

Description Comments Investment Unit type Price per unit Total Period 1 Period 2 Period… Gap

External expertise and

services automatic
(drop-down) automatically filled in
calculation
PART D. Project budget Version: February
2023

Tables D.1 and D.2 are relevant to all programmes (apart from parts marked as optional).

Table D.3 and D.4 is optional.

All tables show the total eligible cost and not only the ERDF part of the budget

D.1 Project budget per co-financing source (fund) - breakdown per partner
Depending on the fund(s) managed by the programme - and (in the case of multiple funds) the management option chosen - each programme must select relevant table(s) from D.1.

Programme co-financing - ERDF

table automatically filled in from PART B

Partner Country ERDF ERDF (%) Rate Public contribution Auto Public Private contribution Total partner TOTAL ELIGIBLE BUDGET % of Total elgigible
contribution contribution budget
PP1 pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B automatically calculated EUR automatically calculated
PPn pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B automatically calculated EUR automatically calculated
Total EUR

D.2 Project budget - overview per partner / per cost category

table automatically filled in from PART E
Partner Country Staff costs Office and administration Travel and External expertise Equipment Infrastructure and Lump sum TOTAL BUDGET (Net revenue)
accommodation and services works

PP1 pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from Lump sums EUR
PP2 pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from Lump Sums EUR
PPn pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from PART B pre-filled from Lump sums EUR
Total
% of Total budget % % % % % % % 100% % of Total budget

D.3.1 Project budget - overview per partner / per period

table automatically filled in from PART B
Partner Country Preparation Period 1 Period 2 Period t Closure TOTAL Eligible
BUDGET
PP1 pre-filled from PART B Amount for Lump Amount for Lump EUR
sum for preparation sum for closure
prefilled from E.1 prefilled from E.1
PP2 pre-filled from PART B Amount for Lump Amount for Lump EUR
sum for preparation sum for closure
prefilled from E.1 prefilled from E.1
PPn pre-filled from PART B Amount for Lump Amount for Lump EUR
sum for preparation sum for closure
prefilled from E.1 prefilled from E.1
Total EUR
% of Total budget % % % % % 100%

D.3.2 Project budget - overview per fund /period

table automatically filled in from PART B
Fund Preparation Period 1 Period 2 Period t Closure Total
ERDF EUR
Total EU funds EUR
 PART E. Lump sums Version: February 2023

E.1 Project lump sums table

Programme Lump Sum Period Split up Costs LP 1 PP2 Sum Gap Description

1. (drop down) (drop down) (drop down) yes/no automatically filled in

2. (drop down) (drop down) (drop down) yes/no automatically filled in
n. (drop down) (drop down) (drop down) yes/no automatically filled in

The lump sums are pre-defined by the programme and can be selected here.
This section shows a summary of all lump sums used by the project.