Europa Media Training Webinar | Filling the Detailed Budget Table for Lump Sum Horizon Europe Proposals

The trainer will go through each of the tabs of the lump sum Excel table and build a budget real-time, while introducing different approaches and options based on case studies from actual proposals and feedback received from evaluation summary reports (ESRs).

This session will cover:

• Setting up the lump sum budget table from the coordinator’s and partner’s perspectives; 
• Budgeting the specific cost categories: staff categories in personnel costs, depreciation and usage calculations for equipment, detailing the travel costs and costs for other goods and services; 
• Examples and tips to define sufficient items for your costs;
• Examples on filling in the "Any comments" tab to justify the necessity and to clarify the nature of specific cost items; 
• Detailed explanation on how to use correctly the personnel cost dashboard; 
• Live budget development exercise on setting up the detailed lump sum Excel budget template and filling in the different tabs step-by-step.

Register here