Annex 4: Budget Envelope B: Technical Documents – Title of the Proposed Action: (insert the title of the proposed action) Applicant: (insert company’s name) 1 BUDGET Budget Narrative Nr. of Cost per Unit Total Budget Activity Unit (Reason for Clarifying Notes Units (in Euro) (in Euro) Expenditure) Maximum 10% of Total 4 A Company personnel (Applicant Staff Time) Budget Employment contract or A.1 Staff member (Applicant's employees) - Specify Name and Position Hours 0 0 0 salary pay slips, etc. A.2 Staff member 2 (Applicant's employees) - Specify Name and Position Hours 0 0 0 required for staff who will be (add rows as needed) assigned to the project. Sub-Total A 0 Minimum 60% of Total 5 B Service Providers (Consultant/ Organisation) Budget Include cost estimates for B.1 Service provider - Specify Name (specify) 0 0 0 service providers. B.2 Service provider 2 - Specify Name (specify) 0 0 0 (add rows as needed) Sub-Total B 0 Maximum 20% of Total 6 C Direct Expenses Budget Maximum budget allowed for 7 C.1 (trips) 0 0 0 Travel (Lumpsum Item) travel is 1,000 Euro. Maximum budget allowed for 8 C.2 (specify) 0 0 0 Equipment equipment is 2,500 Euro. C.3 Other (specify) (specify) 0 0 0 0 Sub-Total C 9 D Maximum 7% of A+B+C Administrative Costs 7% of the sum of A+B+C. D.1 Administrative Costs (Lumpsum item) 0 Sub-Total D 0 Total Budget 0 Requested IGF Funding2 (Maximum 80% of the Total Budget) 0 Applicants Own Contribution3 (Minimum 20% of the Total Budget) 0
Annex 4: Budget – Envelope B: Technical Documents Title of the Proposed Action: (insert the title of the proposed action) Applicant: (insert company’s name) BUDGET 1 Activity Unit Nr. of Units Cost per Unit (in Euro) Total Budget (in Euro) Budget Narrative (Reason for Expenditure) Clarifying Notes A Company personnel 4 (Applicant Staff Time) Maximum 10% of Total Budget A.1 Staff member (Applicant's employees) - Specify Name and Position Hours 0 0 0 Employment contract or salary pay slips, etc. required for staff who will be assigned to the project. A.2 Staff member 2 (Applicant's employees) - Specify Name and Position Hours 0 0 0 (add rows as needed) Sub-Total A 0 B Service Providers 5 (Consultant/ Organisation) Minimum 60% of Total Budget B.1 Service provider - Specify Name (specify) 0 0 0 Include cost estimates for service providers. B.2 Service provider 2 - Specify Name (specify) 0 0 0 (add rows as needed) Sub-Total B 0 C Direct Expenses 6 Maximum 20% of Total Budget C.1 Travel (Lumpsum Item) 7 (trips) 0 0 0 Maximum budget allowed for travel is 1,000 Euro. C.2 Equipment 8 (specify) 0 0 0 Maximum budget allowed for equipment is 2,500 Euro. C.3 Other (specify) (specify) 0 0 0 Sub-Total C 0 D Administrative Costs 9 Maximum 7% of A+B+C D.1 Administrative Costs (Lumpsum item) 0 7% of the sum of A+B+C. Sub-Total D 0 Total Budget 0 Requested IGF Funding2 (Maximum 80% of the Total Budget) 0 Applicants Own Contribution3 (Minimum 20% of the Total Budget) 0
2_IGF_Grant-Application-Forms-and-TemplatesWord.docx