Procedure 200-02 is the procedure that regulates the manner of financial conduct with the Innovation Authority. In addition to that, for each benefit route there is a procedure, in which there is a specific reference to the expenses recognized in the route you chose to apply for. You can see the procedures for each route, in the link at the bottom of the relevant route page.
The budget file (Excel file) must be attached to the support request. This is the requested budget for recognition of total expenses, which is the total of the grant required from the Innovation Authority and the supplementary funding required from the applicant.