Ðåôåðàò: Proposal of joint european project CHAIN-E
SECTION V: FINANCIAL ASPECTS
V.1. OVERALL FINANCIAL TABLE
|
Organizational grant |
Mobility grant |
Total |
|||||||||
|
Staff |
Equip-ment |
Publish-ing printing |
Other |
Over-heads |
Cost of stay |
Travel costs |
Total |
||||
| Year 1 | Tempus funding | 11 900 | 26 000 | 35 000 | 6 000 | 6 500 | *132 180 | 49 500 | 267 080 | ||
| Other sources | |||||||||||
| Year 2 | Tempus funding | 11 900 | 4 000 | 20 000 | 6 000 | 6 500 | *144 880 | 48 500 | 241 780 | ||
| Other sources | |||||||||||
| Year 3 | Tempus funding | 12 110 | 4 000 | 22 500 | 16 000 | 6 500 | *170 530 | 59 500 | 291 140 | ||
| Other sources | |||||||||||
| Total | Tempus funding | 35 910 | 34 000 | 77 500 | 28 000 | 19 500 | 447 590 | 157 500 | **800 000 | ||
| Other sources | |||||||||||
* This amount corresponds to the number of flows indicated in the mobility tables V.7 of this application form.
** This equals the sum of all individual outcomes and management costs.
V.2. STAFF COSTS
| Academic tasks | Administrative | Amount requested | |||
|
Consortium |
External experts |
tasks |
from Tempus (ECU) |
||
| 1998/99 | 0 | 0 |
Language courses Translations Administration |
1040 ECU 1600 ECU 9260 ECU |
11900 |
| 1999/00 | 0 | 0 |
Language courses Translations Administration |
1040 ECU 1600 ECU 9260 ECU |
11900 |
| 2000/01 | 0 | 0 |
Language courses Translations Administration |
1040 ECU 1800 ECU 9270 ECU |
12110 |
|
Total |
0 |
0 |
35910 |
35910 |
|
V.3. EQUIPMENT COSTS IN THE PARTNER COUNTRY
EQUIPMENT |
Institution | Total amount requested from Tempus |
|
1998/99 4 IBM compatible PCs 3 040 ECU 4 laser jets 4 320 ECU 4 copying machines 4 640 ECU 4 binding machines 2 400 ECU 5 fax machines 5 000 ECU 5 fax\modems 3 600 ECU software 1 000 ECU 4 typerecorders Dansound AV30 1 200 ECU 1 typerecorder Dansound AV40 + CD 450 ECU 1 codoscop 350 ECU |
3-6 3-6 3-6 3-6 2-6 2-6 2-6 3 3 3 |
26000 |
|
1999/00 software 1 000 ECU access to the databases 1 000 ECU services for the equipment 1 000 ECU books, magazines 1 000 ECU |
2-6 2-6 2-6 2-6 |
4000 |
|
2000/01 software 1 000 ECU access to the databases 1 000 ECU services for the equipment 1 000 ECU books, magazines 1 000 ECU |
2-6 2-6 2-6 2-6 |
4000 |
| Total equipment costs | 34 000 |
V.4. PUBLISHING AND PRINTING
TYPE OF PUBLICATION AND N° OF COPIES (indicative) |
Total amount requested from Tempus (ECU) |
|
1998/99 information packages of 5 consortium universities (300 copies in Russian + 200 copies in English) 25 000 ECU 3 issues of Newsletter (1000 copies in Russian + 500 copies in English) 4 500 ECU printing materials for the conference (250 copies) 2 000 ECU methodic materials (6 sets 200 copies) 3 500 ECU |
35 000 |
|
1999/00 information packages of 5 consortium universities (300 copies in Russian + 200 copies in English) 10 000 ECU 3 issues of Newsletter (1000 copies in Russian + 500 copies in English) 4 500 ECU printing materials for the conference (250 copies) 2 000 ECU methodic materials (7 sets 200 copies) 3 500 ECU |
20 000 |
|
2000/01 information packages of 5 consortium universities (300 copies in Russian + 200 copies in English) 10 000 ECU 3 issues of Newsletter (1000 copies in Russian + 500 copies in English) 4 500 ECU printing materials for the conference (250 copies) 2 000 ECU methodic materials (7 sets 200 copies) 3 500 ECU symposium materials (300 copies) 2 500 ECU |
22 500 |
| Total publishing costs | 77 500 |
V.5. OTHER COSTS
| TYPES OF EXPENDITURE | Total amount requested from Tempus |
|
Other costs Organization and holding in Ekaterinburg of the 1st annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECU Photocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU |
6 000 |
|
1999/00 Organization and holding in Ekaterinburg of the 2nd annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECU Photocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU |
6 000 |
|
2000/01 Organization and conducting in Ekaterinburg of the 3rd annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECU Photocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU organization and conducting of the international symposium devoted to the results of student exchanges 10 000 ECU |
16 000 |
|
Total other costs |
28 000 |
Ñòðàíèöû: 1, 2, 3, 4, 5, 6, 7, 8, 9
