COMPASS National Training Courses on Human Rights Education
With young people 2020
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Appendix 2 - ESTIMATED BUDGET |
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Action: |
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Place: |
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Implementation period: |
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CoE Administrator responsible: |
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Currency: |
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Grant by the Council of Europe: |
<specify the total amount of the CoE Grant > |
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Contribution by the Grantee: |
<¹specify> |
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Expenditure |
Unit |
# of units |
Average unit rate |
# of participants |
Estimated |
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budget |
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1. Human Resources |
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1.1. Facilitator(s)/Trainer(s)/Consultant(s) |
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1.1.1 |
Per day |
0,00 |
0,00 |
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1.1.2 |
Per day |
0,00 |
0,00 |
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Subtotal 1 Human Resources |
0,00 |
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2. Travel |
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2.1 Local transportation |
Per trip(round trip) |
0,00 |
0,00 |
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2.2 International travel |
Per return flight |
0,00 |
0,00 |
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Subtotal 2 Travel |
0,00 |
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3. Equipment and supplies |
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3.1 Training supplies (for participants and/or trainer(s)) |
Per participant |
0,00 |
0,00 |
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Subtotal 3 Equipment and supplies |
0,00 |
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4. Office items |
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4.1 Office rent and related charges |
Per month |
0,00 |
0,00 |
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Subtotal 4 Office items |
0,00 |
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5. Expenditure and services |
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5.1 Publications |
Cost per participant |
0,00 |
0,00 |
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5.3 Translation [1] |
Cost per translated publication |
0,00 |
0,00 |
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5.4 Interpretation [2] |
Per interpreter/day |
0,00 |
0,00 |
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5.5. Conferences/seminars² |
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5.5.1 Rent of training room |
Per day |
0,00 |
0,00 |
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5.5.2 Rent of interpretation equipment |
Per event |
0,00 |
0,00 |
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5.5.3 Coffee breaks |
Per participant |
0,00 |
0,00 |
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5.5.4 Per diems for participants and/or trainer |
lunch, dinner |
Per participant |
0,00 |
0,00 |
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accommodation |
Per participant |
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5.5.6 Visibility actions( training course leaflet /training course banner, audio/video spot about training course, etc. ) |
Per item |
0,00 |
0,00 |
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Subtotal 5 Expenditure and services |
0,00 |
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6. Other |
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6.1 specify |
Per xx |
0,00 |
0,00 |
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6.2 specify |
Per xx |
0,00 |
0,00 |
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Subtotal 6 Other |
0,00 |
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Total Grant expenditure (1-6) |
0,00 |
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Notes: |
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¹Indicate whether the grantee commits to contribute by means of an in-kind contribution, or by means of a financial contribution. In the first case, the in-kind contribution shall be described, while in the second case, the amount and the currency of the financial contribution shall be indicated in the box. |
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²Insert different lines to take into account differences of unit rates or number of participants in each event (lunch, journeys, etc). |
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“Average unit rate” can be used but not “Average number of participants”. 2 See Articles 1.1 and 3.2. |
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I certify that this is the budget proposed |
I accept the proposed budget |
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Name of the representative of the Grantee (followed by capacity, e.g. Director) |
(Name and capacity) |
Name of the representative of the Council of Europe |
(Name) |
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Signature |
Signature |
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Date: |
Date: |
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