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Norwegian Financial Mechanism Programme 2009-2014
Annex 2 to Partnership Agreement
FINANCIAL PLAN BY PARTNERS
Project ______________________
Financial plan - PROJECT
Sources of funding Amount Share of total eligible costs
Grant* - € #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution - € #DIV/0! #DIV/0!
2.1. In-kind contribution - € #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PROJECT
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - € - € - € - € - € - € - € - €
WS 2 - € - € - € - € - € - € - € - €
WS 3 - € - € - € - € - € - € - € - €
WS 4 - € - € - € - € - € - € - € - €
WS 5 - € - € - € - € - € - € - € - €
WS 6 - € - € - € - € - € - € - € - €
Total eligible costs of - € - € - € - € - € - € - € - €
PROJECT
Financial plan - PROJECT POMOTER
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PROJECT PROMOTER
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PROJECT PROMOTER
Flat-rate for indirect administrative costs: ___% of Project Promoter personnel costs.
Financial plan - PARTNER 1
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 1
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
1
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 1
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
2
Financial plan - PARTNER 2
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 2
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 2
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
Financial plan - PARTNER 3
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 3
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 3
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
Financial plan - PARTNER 4
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 4
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 4
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
3
Financial plan - PARTNER 5
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 5
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 5
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
Financial plan - PARTNER 6
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 6
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 6
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
Financial plan - PARTNER 7
Sources of funding Amount Share of total eligible costs
Grant* #DIV/0!
Own contribution - € #DIV/0! Share of own contribution
2.1. Cash contribution #DIV/0! #DIV/0!
2.1. In-kind contribution #DIV/0! #DIV/0!
Total eligible costs of - € #DIV/0!
PARTNER 7
Cost category Costs of equipment, construction Administrative costs
Personnel costs Costs of and purchase of real estate/land In-kind TOTAL eligible
Working set outsourcing Equipment Construction and Direct costs Indirect costs costs
purchase
WS 1 - €
WS 2 - €
WS 3 - €
WS 4 - €
WS 5 - €
WS 6 - €
Total eligible costs of - € - € - € - € - € - € - € - €
PARTNER 7
Flat-rate for indirect administrative costs: ___% of Partner personnel costs.
4
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