Financial Plan Template 1 - Free Download
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Financial Plan Template 1
Financial Plan Template 1
Project ACRONYM: Project Title
Project number: …………………..
Financial Plan
Project start date: …………………
Project duration: …………………..
Financial data on AAL projects are originally submitted via the electronic proposal submission tool. However, during the negotiation of grant
agreements with National Funding Authorities (NFAs), changes are likely to occur in the financial plan (e.g. costs that are not accepted as
eligible by the NFA, change of a project partner, etc.).
Therefore, this document captures the financial information at the start of the AAL project. The information should be based on financial
data accepted by both the project partner and the AAL funding organisation (e.g. as stated within the national grant agreements).
If the data does not represent bilaterally accepted information, a remark shall be added.
Consortium overview
Partner short
name
Partner organisation
name
Country National Funding
Agency
Budget
(in EUR)
Effort
(in PM)
Own contribution
A
Requested
contribution
(EU + national)
B
Total partner costs
A+B
Partner 1
(coordinator)
Partner org. 1
Partner 2 Partner org. 2
…..
Partner n Partner org. n
Total project
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