EVLM BUDGET

TYPE of COSTSSUM in EUROTOTAL BUDGET %
A - Total Staff Costs231.418,0060,96%
B - Total Operational Costs148.203,0039,04%
Travel40.000,00.
ICT40.100,00max 15%
Production30.000,00.
Overheads26.103,00max 7%
Others12.000,00.
C - Total Subcontracting Costs0,000%
A+B+C - Total Costs 379.621,00100%
EU Grant284.716,0075%
Max. EU Staff Cost Grant162.616,00.
Partner's Own Funds94.905,0025%