Work Package Budget For the costs description please see work package 2. For more information regarding eligible investments costs, please refer to section 2.2 (Investment WP) of the UIA guidance. Considering the large costs often associated to investments and the rather limited space for description of the costs (250 characters per budget line), please do not hesitate to use the summary and description of the investment to further describe the concrete nature of the investment works. PP1 - Office and Travel and External Equipment Sub-total Revenues Total Infrastructure Staff cost (€) Administration Accommodation Expertise and Name (€) (€) (€) (€) and works (€) (€) services (€) Example Flat rate [250 characters] [250 3 laptops and [250 Detail any cost to the Further characters] related to revenue 4 mobile characters] calculated calculated example listed information on Further generating activity phone for Renovation in the the eligible information (sale or rent of a mentors. of … activities costs under this on the eligible project good, Furniture Purchase of above) budget line is to costs under payment of (table, chairs, Personnel be found in the this budget … services, entrance desks etc.) for Construction UIA guidance line is to be or inscription fees (7 social under section 4 found in the for any the urban lab. and site …) workers in For example: UIA guidance directly paid by preparation total) for Participation of under section users. of mentoring and … 4 This budget line the staff to coordinating For example: reduces accordingly experts/ visit A. 4.2.1 and External the Total Eligible other similar budget of the for expertise to initiatives ... project e.g.: developing/ facilitate Rental income (200 managing the A.X.Y, EUR/ co-housing) online workshops, for a 3 year period. platform for translators, Workshops language services of a – inscriptions 50 self training designer, … EUR/person for 45 courses. participants. I.X.1 Partner Automatically Automatically Automatically Automatically Automatically Automatically total (€) calculated calculated calculated calculated calculated calculated calculated calculated calculated
Work Package Budget For the costs description please see work package 2. For more information regarding eligible investments costs, please refer to section 2.2 (Investment WP) of the UIA guidance. Considering the large costs often associated to investments and the rather limited space for description of the costs (250 characters per budget line), please do not hesitate to use the summary and description of the investment to further describe the concrete nature of the investment works. PP1 - Name Staff cost (€) Office and Administration (€) Travel and Accommodation (€) External Expertise and services (€) Equipment (€) Infrastructure and works Sub-total (€) Revenues (€) Total (€) Example to the example listed in the activities above) Personnel (7 social workers in total) for mentoring and coordinating A. 4.2.1 and for developing/ managing the online platform for language – self training courses. Flat rate [250 characters] Further information on the eligible costs under this budget line is to be found in the UIA guidance under section 4 For example: Participation of the staff to experts/ visit other similar initiatives ... [250 characters] Further information on the eligible costs under this budget line is to be found in the UIA guidance under section 4 For example: External expertise to facilitate A.X.Y, workshops, translators, services of a designer, … 3 laptops and 4 mobile phone for mentors. Furniture (table, chairs, desks etc.) for the urban lab. [250 characters] Renovation of … Purchase of … Construction and site preparation of … calculated Detail any cost related to revenue generating activity (sale or rent of a project good, payment of services, entrance or inscription fees for any …) directly paid by users. This budget line reduces accordingly the Total Eligible budget of the project e.g.: Rental income (200 EUR/ co-housing) for a 3 year period. Workshops inscriptions 50 EUR/person for 45 participants. calculated I.X.1 Partner total (€) Automatically calculated Automatically calculated Automatically calculated Automatically calculated Automatically calculated calculated calculated Automatically calculated calculated
UIA_Call3_Courtesy_Document_Application_Form.docx