B. NON-ELIGIBLE COSTS If the implementation of the action includeds non-eligible costs, please detail them here.

Similar documents
B. NON-ELIGIBLE COSTS If the implementation of the action includeds non-eligible costs, please detail them here.

ANNEX III : ESTIMATED BUDGET OF THE ACTION Project Title : All amounts should be provided in euro. Table 1 : Overview of expenditure 1/10

Financial workshop. Creative Europe - Culture 10 October 2018

Estimated eligible actual costs

A CEPR / DFID Research Initiative MAJOR RESEARCH GRANT BUDGET GUIDELINES

FAQ. Questions and answers relating to the 2014 call for proposals for NGO operating grants for funding in 2015 (Latest update September 2014)

RULES ON ELIGIBILITY OF COSTS

Eligibility of costs in the Horizon 2020 funded EUROfusion project

Guide for Applicants

FINANCIAL PROVISIONS

1. Staff costs Estimated total budget -

FINANCIAL GUIDELINES AND STANDARDS FOR EVENT MANAGEMENT

Financial and Reporting Rules IRIS Project

LIFE Grant Agreement Financial Aspects Highlights

South East Europe (SEE) SEE Control Guidelines

Project costs have to be actually incurred due to the project implementation, in order to be considered as eligible costs.

Creative Europe Sub-programme Culture Financial management

BUDGET JUSTIFICATION INSTRUCTIONS

Eligibility of costs in the Horizon 2020 funded EUROfusion project

8 th Financial Managers Seminar

SPECIFIC AGREEMENT No./.. ON A GRANT FOR AN ACTION

Financial Reporting. Tempus IV. Kyiv-Mohyla Academy Kiev 16 November Ana Ramon de la Cruz and Giulia Moro

Call for Proposals Action 1 Promoting Cluster Excellence (62/G/ENT/CIP/13/C/N04C031) Financial Aspects

H2020-ITN-2015 Info Day. Finance. Francisca CUESTA SÁNCHEZ. Research Executive Agency Unit REA-A1

GUIDE FOR APPLICANTS. Internal Security Fund

Hercule III Programme. Guide for Applicants. Version 1.0

Market Replication: Eco-Innovation F I N A N C I A L G U I D E L I N E S for co-ordinators and co-beneficiaries

Project Administration

Reimbursement of travel and subsistence expenses for external persons

CENTRAL EUROPE Control and Audit Guidelines TABLE OF CONTENTS

Annex B. Budget for the Action

Mono-Beneficiary Model Grant Agreement

TABLE OF CONTENTS PREFACE 0 GENERAL PROVISIONS 1 STAFF COSTS 2 OFFICE AND ADMINISTRATIVE EXPENDITURE 3 TRAVEL AND ACCOMMODATION COSTS

Coordinators' day on ICT PSP project management Financial Issues, Reporting, payments, cost claims and Certification Modalities

COMMISSION IMPLEMENTING REGULATION (EU)

CHECK-LIST FOR CONTROLLERS/AUDITORS

Annex X to the Model LIFE Grant Agreement Financial and Administrative Guidelines

Important Messages - Grants

EA-1/20 S1 A-AB: 2016

Eligibility of costs in the Horizon 2020 funded EUROfusion project

Legal and financial issues in Horizon Bonn,

This is the flowchart for stating/reporting the budget starting from the proposal phase tup till diurng control by an auditor. The key message is

IN2IT FINANCIAL WORKSHOP

FCH 2 JU Financial Workshop. Other Direct Costs. Thanos BATSILAS Financial Officer FCH 2 JU. Brussels, 21 March 2018

Community Partnerships Program Eligible Costing Rules and Financial Management Guidelines

Financial Guidelines for Beneficiaries EDCTP Association October 2016

ANNEXES. I. PREVIOUS ACTIVITIES (Article 3(4)(b) and (c) of the Code) Posts held over the last 10 years, in foundations or similar bodies

Version: 14 June, IKI Guidelines for international applicants

Eligible Costing Rules and Financial Management Guidelines

IPA partners seminar. Eligibility of expenditure and specificities of the public procurement. Dubrovnik, 5 th February 2013

START Danube Region Project Fund Workshop for Lead- and Project Partners. May, 6 th 2015 Vienna

Financial Guidance. Guidance on how to carry out financial management and reporting under the EEA and Norwegian Financial Mechanisms for

Budget for the Action 1

Acceptable costs in SBO and TBM projects (COST MODEL)

THE POLAND-RUSSIA CROSS-BORDER COOPERATION PROGRAMME ST CALL FOR PROPOSALS BUDGET

Knowledge and Innovation Consultants. Financial Management and Reporting Greek Magistral Lesson Izmir, 28/06/2011

European Commission THE FIFTH FRAMEWORK PROGRAMME. This document can be downloaded from URL:

Model terms of reference for the certificate on the financial statements

GUIDELINES TO FINANCIAL REPORTING. COSME Finance Sector C1.2 SAG meeting 14 October 2016

Amendment Request Form National Authorities for Apprenticeships

EACEA. Cluster Meeting

COMMISSION DECISION. of

KA2 ERASMUS+ STRATEGIC PARTNERSHIPS SCHOOL EDUCATION (KA201) VET (KA202) HIGHER EDUCATION (KA203) ADULT EDUCATION (KA204)

General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons

KA2 Strategic Partnerships Financial Management. 21st September

COMMISSION OF THE EUROPEAN COMMUNITIES DIRECTORATE-GENERAL INFORMATION SOCIETY AND MEDIA

Budget. Sapienza Università di Roma 11/12 Giugno 2012

Guide for Applicants

IKI Guidelines for international applicants - IKI Selection Procedure 2018

FCH 2 JU Financial Workshop Brussels, 30 March Direct Costs. Thanos BATSILAS, FCH 2 JU Financial Officer.

EXPENSES POLICY AND PROCESSES

Project Management and Financial Reporting

Interim Activity Report

Annex X to the Model LIFE Grant Agreement Financial and Administrative Guidelines

ANNEX III FINANCIAL AND CONTRACTUAL RULES I. RULES APPLICABLE TO BUDGET CATEGORIES BASED ON UNIT CONTRIBUTIONS

Eligibility Rules of Expenditures

Guidance on management verifications Cooperation Programme Interreg V-A Greece - Italy

ELIGIBILITY RULES. Rule No 1: Expenditure Actually Paid Out

JKUAT RESEARCH GUIDELINES. Format and Guidelines for Writing a Research Proposal ANNEX IV

Checklist for Assessing Action Budget and Simplified Cost Options for Grant Contracts

Audit certificate template for Horizon2020 projects funded by SERI

TEMPUS Reformation of the Curricula on Built Environment in the Eastern Neighbouring Area

Financial Webinar. IMI 2 projects :00 CET

L 241/2 Official Journal of the European Union

Annex 1. ISP Guidelines for financial administration Reporting, audit, procurement, revised budget and requests


GUIDE FOR APPLICANTS. Asylum, Migration and Integration Fund. Internal Security Fund

PROJECT IMPLEMENTATION DOCUMENT NO.2 REPORTING TEMPLATES & E-TOOL

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES

The Hitchhiker s Guide to the Financial Rules and Management of Horizon 2020 Projects

, , , ,00

GUIDELINES FOR APPLICANTS FOR EU FUNDING OF PLANT HEALTH EMERGENCY MEASURES

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES

TRANSNATIONAL COOPERATION PROJECTS ADMINISTRATIVE AND FINANCIAL HANDBOOK FOR APPLICANTS Selection 2004

EUROPEAN COMMISSION DG Employment, Social Affairs and Equal Opportunities VP/2007/010

GUIDE FOR PROJECT IMPLEMENTATION

European Maritime and Fisheries Fund Guide for Applicants

Guide to delivering European funding

Multi-beneficiary Model Grant Agreement

Statement of amounts credited to investor education and protection fund (See rule 3)

Transcription:

INSTRUCTIONS: The framework partnership agreement and the grant agreement constitute the legal basis for the grant, please read them carefully. For costs not incurred in euros, the monthly exchange rate available at http://ec.europa.eu/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfm should be used. Month of the submission of payment request in guestion applies. The budget must be properly balanced (the revenue should be identical with the expenditure), and include all items related to the implementation. Formulas can be added by the applicant. Also rows and columns can be added if needed. The beneficiary must keep detailed records and original supporting documents to prove the eligibility of the costs declared in the final report. Duty to keep documents is five years starting from the date of payment of the balance of the action. The cost accounting practices and internal control procedures must make it possible to verify that the amounts declared, amounts recorded in the accounts and amounts recorded in supporting documentation match up. Supporting documents should be listed in the relevant annex (List of supporting documents), and included in the final reports of the Specific Grant Agreements. CONSOLIDATED BUDGET: Co-financing of the action may take the form of the beneficary's own resources (self-contribution), income generated by the action or financial contribution from third parties (financial contribution earmarked to the eligible costs). Contributions in kind cannot be accepted. Any changes to budget beyond the agreed percentage limit stated in the Framework Partnership Agreement and/or the Specific Grant Agreement are subject to approval of the Commission and require an amendment. All additional subcontracts (not foreseen in Annex I of the Specific Grant Agreement) are subject to prior approval of the Commission. A.1 STAFF COSTS: Staff costs will be calculated on the basis of actual daily salaries, provided that these costs are in line with the partner's usual policy on remuneration. See specific conditions for direct personnel costs and recommended methods for calculation provided in Appendix to the Call for Proposals. Supporting documents regarding staff costs can be eg. Salary slips, proof of payments, work contracts, monthly timesheets or equivalent (dated and signed by the individual concerned and validated by the employer) A.2 TRAVEL AND SUBSISTENCE (network members) Please present here the travel and subsistence costs of the network members Travel and subsistence costs are eligible provided that they are reasonable and in line with the beneficiary's usual practices on travel and subsistence costs. Subsistence costs are costs of accommodation, meals, local travel at the place of assignment and sundry expenses that are exclusively linked to the action. If the beneficiary's usual practices allow daily subsistence allowances, and the beneficiary can document that the declared costs are in line with their usual practices, they may also be eligible. Please note that if catering services are provided by the organisers of meetings/events, the daily subsistence allowances directly paid to participants must be reduced accordingly (reduction of 30%/meal and 15%/breakfast) Attendance lists of all meetings/events that take place in the context of the action must be established and signed by all participants. Tips which are not obligatory are not eligible. A.3 EQUIPMENT AND MATERIAL The depreciation costs of equipment (purchased before the beginning of the action) are in principle part of the "indirect costs" - however if you clearly demonstrate the need for purchasing/renting/leasing equipment or material (consumables/supplies) during implementation of the action, you should enter the estimated costs here. Respect the contracting rules (e.g. compare the prices of different suppliers to see who offers the best value for money) and keep evidence on the procedure followed for selecting the supplier. See specific rules in the call specifications, and the agreement documents. A.4 SUBCONTRACTING, CONSULTANCY AND OTHER EXTERNAL SERVICES The cost of any work to be performed by external experts on the basis of an implementation contract should be included here Implementing contracts/subcontracting between beneficiaries is not allowed. Only a limited part of the action can be subcontracted (not core tasks). Keep evidence on the procedure of ensuring that the subcontracts are based on the best value for money or lowest price, and that there is no confict of interest. National public bodies must comply with the national public procurement requirements. A.5 CONFERENCES AND OTHER EVENTS Attendance lists of all meetings/events that take place in the context of the action must be established and signed by all participants. Travel and subsistence costs of network members should be presented under A.2 Travel and subsistence (network members) Tasks subcontracted should be presented under A.4 Subcontracting, consultancy and other external services A.6 OTHER DIRECT COSTS Other costs not falling under any other category can be entered here, if they are necessary and specific to the action and contribute to its final results. A.7 ELIGIBLE INDIRECT COSTS (overheads) These are general administrative costs (e.g. use of stationery, photo-copying, postage, telephone, internet, electricity) incurred in connetion with the eligible direct costs of the action. They are limited to a maximum 7% of the total eligible direct costs. Such costs do not need to be supported by accounting documents. B. NON-ELIGIBLE COSTS If the implementation of the action includeds non-eligible costs, please detail them here. REVENUE Please present the overview of all revenue, and specify for any income generated by the action or financial contribution from third parties.

ANNEX VII : FINANCIAL STATEMENT All amounts should be provided in euro Name of the network: Table 1 : Overview of expenditure A.1. Staff costs A.2. Travel and subsistence (network members) A.3. Equipment and material A.4. Subcontracting, consultancy and other external services TOTAL ACTUAL EXPENDITURE A. ELIGIBLE COSTS A.5. Conferences, seminars and other events A.6. Other direct costs Total direct costs A.7. Indirect costs (overheads) (up to 7%) TOTAL ELIGIBLE COSTS B. NON- ELIGIBLE COSTS GRAND TOTAL (A + B) P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 P13 P14 P15 P16 P17

P18 P19 P20 P21 P22 P23 P24 P25 P26 P27 P28 P29 P30 TOTAL Table 2 : Overview of revenue A. RECEIPTS A.1. Grant requested from the Commission A.2. Income generated by the action A.3. Financial contribution from third parties earmarked to the eligible costs TOTAL OF RECEIPTS B. OTHER REVENUE B.1. Financial contribution of the beneficiary (own resources) TOTAL OF OTHER REVENUE GRAND TOTAL (A + B) TOTAL ACTUAL FUNDING Funding % 0,00%

A.1. Staff costs by partner All amounts should be provided in euro P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21 P22 P23 Name of partner entity Country Total working days Total staff costs Overall total number of working days Overall total staff costs Number of working days on the project Manager Teacher/trainer/researcher Technician Administrative Cost per Cost per Cost per Cost per day day day day Total staff cost by category Number of working days on the project Staff by category Total staff cost by category Number of working days on the project Total staff cost by category Number of working days on the project Total staff cost by category

P24 P25 P26 P27 P28 P29 P30

A.2. Travel and subsistence costs (network members) All amounts should be provided in euro If needed, one table for each partner must be filled in Partner nr Name of partner entity Purpose of the journey Linked to activity nr/title Country of departure Country of destination Number of return journeys (a) Travel costs per return journey (b) Subsistence Number of costs per day (c) days subsistence (d) Total cost (a x b) + (c x d )

TOTAL

A.3. Equipment and material costs All amounts should be provided in euro If needed, one table for each partner must be filled in Partner nr Name of partner entity Description Justification Number of items (a) Cost per item (b) Usage rate % (c) Depreciation rate % (d) Total costs (a x b x c x d)

TOTAL

A.4. Costs for subcontracting, consultancy and other external services All amounts should be provided in euro If needed, one table for each partner must be filled in Subcontract nr Subcontract 1 Subcontract 2 Subcontract 3 Subcontract 4 Subcontract 5 Subcontract 6 Subcontract 7 Subcontract 8 Subcontract 9 Subcontract 10 Subcontract 11 Subcontract 12 Subcontract 13 Subcontract 14 Subcontract 15 Partner nr Name of partner entity Linked to activity Task description Total costs

TOTAL

A.5. Conferences, seminars and other events (organised by the network) All amounts should be provided in euro A.5.1 - Organisation costs Title of the event Organising partner Description Number of items (a) Cost per item (b) Total cost (a x b) TOTAL A.5.2 - Travel and subsistence costs of participants and speakers Title of the event Organising partner Number of return journeys (a) Travel costs per return journey (b) Subsistence costs per day (c) Number of days subsistence (d) Total cost (a x b) + (c x d ) TOTAL A.5.3 Interpretation

Title of the event Organising partner Description (Interpretation from / to languages) From: to: From: to: From: to: Number of interpreters (a) Number of days (b) Costs per day (c) Total cost (a x b x c) TOTAL Title of the event Organising partner A.5.4 Speakers fees Number of speakers (a) Number of days (b) Costs per day (c) Total cost (a x b x c) TOTAL TOTAL costs of conferences and seminars:

A.6. Other Direct Costs All amounts should be provided in euro If needed, one table for each partner must be filled in Partner nr Name of partner entity Activity nr/title Description Number of items (a) Cost per item (b) Total cost (a x b) TOTAL

B. Non-Eligible Costs All amounts should be provided in euro If needed, one table for each partner must be filled in Partner nr Name of partner entity Description Number of items (a) Cost per item (b) Total cost (a x b) TOTAL

REVENUE R e v e n u e A. RECEIPTS A.1 Total EU grant (maximum 75% of eligible costs) % of eligible costs A.2 Income generated by the action A.3 Financial contribution from third parties earmarked to the eligible costs B. OTHER REVENUE B.1 Financial contribution of the beneficiary (own resources) TOTAL REVENUE Specification