[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-243084-105":53,"doc-detail-243084-en":130},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":123,"head_meta":125,"extra_data":127,"updated_unix":129},105,"en","budget-template-user-guide-annex-2025-budget-proposal-completion","Budget Template - User Guide Annex 2025 - Budget Proposal Completion","","Guidance for completing the initial grant budget using Enabel budget templates. 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\nUser Guide  \nIn order to complete the budget proposal  \nTable of Contents  \nPurpose of the Handbook ............................................................................................................... 3  \n1 Budget Template .................................................................................................................. 4  \n1.1 Budget sheet without details of the bidder's contribution........................................................4  \n1.1.1 Total budget of the action ............................................................................................... 4  \n1.1.2 Structure du Budget ........................................................................................................ 5  \n1.2 Budget worksheet with details of the bidder's contribution .....................................................6  \n1.2.1 Total budget of the action and charging .......................................................................... 6  \n1.2.2 Budget Structure with Contribution Details ..................................................................... 6  \n1.3 General Information Sheet.......................................................................................................6  \n1.4 Sample Budget Sheet ...............................................................................................................7  \n2 Rules for allocating costs according to their category .......................................................... 8  \n2.1 Operational costs.....................................................................................................................8  \n2.1.1 Result/Output and Activities ........................................................................................... 8  \n2.1.2 General resources ........................................................................................................... 9  \n2.2 Management Costs ..................................................................................................................9  \n2.2.1 Human resources ............................................................................................................ 9  \n2.2.2 Operating costs ............................................................................................................. 10  \n2.2.3 Monitoring & Evaluation & Capitalization & Audit ......................................................... 10  \n2.3 Structure Costs ...................................................................................................................... 10  \n2.3.1 Structure Costs.............................................................................................................. 10  \n3 Planning and Budget Modification ..................................................................................... 11  \n3.1 Expenditure planning ............................................................................................................. 11  \nPayment brackets and 75% rule................................................................................................. 11  \n3.2 Budget amendment ............................................................................................................... 11  \nPurpose of the Handbook  \nThis document provides guidance on how to complete the initial grant budget using the budget templates provided by Enabel.  \nThese templates help to capture all the financial and general information necessary for the budgetary analysis of the proposed action.  \nEach Excel file includes, at this stage, three sheets:  \n▪ The \"Budget\" sheet  \n▪ The \"General Information\" sheet  \n▪ A \"Sample Budget\" sheet showing a sample completed budget.  \nThe completed file, in the event of the signing of a subsidy agreement, will be supplemented later by other sheets for the financial report.  \n1 Budget Te","cbCaihyYnUMamfoU","https://ap.wps.com/l/cbCaihyYnUMamfoU","pdf",606556,"English","# Purpose of the Handbook\n# Budget Template\n## Budget sheet without details of the bidder's contribution\n### Total budget of the action\n### Structure du Budget\n## Budget worksheet with details of the bidder's contribution\n### Total budget of the action and charging\n### Budget Structure with Contribution Details\n## General Information Sheet\n## Sample Budget Sheet\n# Rules for allocating costs according to their category\n## Operational costs\n## Management Costs\n## Structure Costs\n# Planning and Budget Modification\n## Expenditure planning\n## Budget amendment","[{\"question\":\"What are the main Excel sheets included in the Enabel budget template?\",\"answer\":\"Each Excel file includes three sheets: “Budget”, “General Information”, and “Sample Budget” showing a sample completed budget.\"},{\"question\":\"Which cells should be edited when completing the proposal stage budget?\",\"answer\":\"Edit only the “General Information” cells with the light green background and only the “Budget” sheet cells without background color.\"},{\"question\":\"What is the difference between the two budget template versions?\",\"answer\":\"One version does not detail allocation per budget line of the bidder’s contribution, while the other version details the allocation by budget line. Only one version needs to be completed and submitted.\"},{\"question\":\"How should costs be allocated in the budget template?\",\"answer\":\"Costs are allocated according to their category, including operational, management, and structural costs, each with defined cost components for results, resources, supervision, monitoring, and auditing.\"}]","Budget Template - User Guide Annex 2025 - Budget Proposal Completion | PDF",1789199762]