EVLM BUDGET
| TYPE of COSTS | SUM in EURO | TOTAL BUDGET % |
| A - Total Staff Costs | 231.418,00 | 60,96% |
| B - Total Operational Costs | 148.203,00 | 39,04% |
| Travel | 40.000,00 | . |
| ICT | 40.100,00 | max 15% |
| Production | 30.000,00 | . |
| Overheads | 26.103,00 | max 7% |
| Others | 12.000,00 | . |
| C - Total Subcontracting Costs | 0,00 | 0% |
| A+B+C - Total Costs | 379.621,00 | 100% |
| EU Grant | 284.716,00 | 75% |
| Max. EU Staff Cost Grant | 162.616,00 | . |
| Partner's Own Funds | 94.905,00 | 25% |