APPENDIX II
Activity: |
|||||||
Place: |
|||||||
Date: |
|||||||
Administrator responsible: |
|||||||
Payments |
Unit |
# of units |
Average unit rate ( UAH) |
# of participants |
Estimated |
||
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: ……………………