Column Budget heading. A drop-down menu helps you to fill out this column. For each item (i.e. for each line) you must specify the type of cost/income by indicating the relevant letter in the column Budget heading (A, B, C, D, E, F, G, I, K). For a quick reference to the meaning of each letter you may consult the overview tables Estimated Expenditure and Estimated Income on the top of the sheet. Every cost or income must be classified under one of the categories foreseen. The column Budget heading has an inbuilt reminder to ensure that it is filled out: if an amount is foreseen in the column Total EURO, the relevant cell in the column Budget heading will turn red and it will remain red until the relevant letter (A, B, C, D, E, F, G, I, K) is filled out in the column Budget heading. You cannot specify yourself the amount of EU contribution. The table calculates automatically the EU Contribution on the basis of the estimated costs and estimated income that you present on the table.
Column Budget heading. A drop-down menu helps you fill out this column. Only the letters contained in this drop- down menu are allowed to be indicated here. Those letters refer either to a given category of cost (headings A to F) or of income (headings I and K). The amount of pre-financing received (heading J) should also be indicated here. For a quick reference to the meaning of each letter you may consult the overview table on the top of the sheet. Every cost or income must be classified under the same budget heading as foreseen in the most recent approved version of Annex III of the Grant Agreement. The column Budget heading has an inbuilt reminder to ensure that it is filled out: if an amount is foreseen in the column Amount in currency, the relevant cell in the column Budget heading will turn red and it will remain red until the relevant letter (A, B, C, D, E, F, G, I, K and J) is filled out in the column Budget heading. This budget heading is very important as it is the sorting base for the calculations of the consolidated amounts appearing in the worksheet "Budget & Execution Summary".
