The following is considered grant-supported expenditure:
a) Promotion of literary works:
- Travel expenses for the writer, translator or presenter specialising in the work or other participants not on staff with the applicant.
- Accommodation for the writer, translator or presenter specialising in the work or other participants not on staff with the applicant.
- Professional fees (writer, translator, presenter or other participants not on staff with the applicant).
- Professional fees for writing a prologue or epilogue
- Graphic materials:
- - Layout costs
- - Printing costs
- - Design costs
- - Distribution of graphic materials
-Audiovisual materials:
- -Technical production costs
- -Translation costs
- -Subtitling costs
- Fees due external communication firms
- Costs of the marketing campaign (also includes adverts on digital media and social media)
- Rights to show films or documentaries
b) Literary texts in cultural journals:
- Fees for the writer(s), translator(s), editor(s) and other external contributor(s)
- Image copyrights
- Design and printing costs are only considered eligible expenses when publishing separates or special issues.
c) Promotion of illustrated works:
- Travel expenses for the illustrator and/or presenter and other participants not on staff with the applicant.
- Accommodation for the illustrator and/or presenter and other participants not on staff with the applicant.
- Professional fees (illustrator, presenter or other participants not on staff with the applicant).
- Graphic materials:
- - Layout costs
- - Printing costs
- - Design costs
- - Distribution of the graphic materials
-Audiovisual materials:
- -Technical production costs
- -Translation costs
- -Subtitling costs
- Fees due external communication firms
- Costs of the marketing campaign (also includes adverts on digital media and social media)
- Rights to show films or documentaries