APPENDIX  II

Activity:

Place:

Date:

Administrator responsible:

Payments

Unit

# of units

Average unit rate

( UAH)

# of participants

Estimated
 budget (UAH)

1. Analysts

1.1. Analysts 1 (days x unit rate/per day)

Per day

1.2. Analysts 2 (days x unit rate/per day)

Per day

Subtotal Analysts

2. Conferences, press-conferences, round tables

2.1. National conference(s) (number of events x unit rate)

Per event

2.2. Press-conference(s) (number of events x unit rate)

Per event

2.3. Round-table(s) (number of events x unit rate)

Per event

Subtotal Conferences, press-conferences, round tables

3. Publications and printed material

3.1. Publications (inphographics)

Per item

3.2. Publications (printing) (number of items x unit rate), coloured

Per item

3.3. Publications (printing) (number of items x unit rate), b/w

Per item

Subtotal Publications and printed material

4. Project Staff

4.1. Project Coordinator (days x unit rate/per day)

per day

4.2. Project Assistant (days x unit rate/per day)

per day

4.3. Accountant (days x unit rate/per day)

per day

Subtotal Project Staff

5. Administrative fees

5.1 Bank fees

per transaction

Subtotal Administrative fees

Total project costs (1-5)

 

I certify that this is the budget proposed                                  I accept the proposed budget

Name of the representative of the Beneficiary ...                     Name of the representative of the

(followed by capacity, e.g. Director)                                                   Council of Europe

Signature …………….                                                                            Signature:.........................

Date: …………………                                                                           Date: ……………………