TEMPUS Joint European Project 14461-1999
"NEW EDUCATIONAL TOOLS"
| Tempus Joint European Project | ANNEX II/6 | ||||||||
| Contract No: UM_JEP-14461-1999 | Revised Budget and Activity Plan | ||||||||
| PART III | |||||||||
| Information on cancelled activities and/or activities transfered from the 1st project year to 2nd project year | |||||||||
| In the table below you should: | |||||||||
| a) give a brief description of activities transferred to 2000/2001 and activities cancelled in 1999/2000 | |||||||||
| b) tick the appropriate column in relation to each of the activities | |||||||||
| c) give the reasons why these changes accurred | |||||||||
| d) indicate the amount transferred to 2000/2001 | |||||||||
| ACTIVITIES | OVERLAPPING | POSTPONED | CANCELLED | REASONS | AMOUNT | ||||
| TRANSFERRED | |||||||||
| 1. Staff costs | X | Conventions prepared or planned but not actually | |||||||
| Outputs 2 (SMIS), 4 (VEIN), 5 (MISU), 6 (FSS) | billed to the account. | 24,823.98 | |||||||
| 2. Travel & subsitence W-E mobility | X | X | E-W mobility postponed, EU partners needed mostly | ||||||
| Outputs 2 (SMIS), 4 (VEIN), 5 (MISU), 6 (FSS) | as reviewers of the job done. | ||||||||
| E-E mobility | Because of lengthy accounting procedures, partners bill | ||||||||
| the Project with some delay (up to five months). | 35,720.69 | ||||||||
| 3. Printing and publishing | X | Documentation of the project have been published | - | ||||||
| Outputs 2 (SMIS), 4 (VEIN), 5 (MISU), 6 (FSS) | on the WEB pages. Hard copies will be needed soon. | 2,700.00 | |||||||
| 4. Other costs | X | Because of lengthy accounting procedures, partners bill | |||||||
| Outputs 2 (SMIS), 4 (VEIN), 5 (MISU), 6 (FSS) | the Project with some delay (up to five months). | 533.56 | |||||||
| 6.Overheads | X | Because of lengthy accounting procedures, partners bill | - | ||||||
| Outputs 2 (SMIS), 4 (VEIN), 5 (MISU), 6 (FSS) | the Project with some delay (up to five months). | 3,491.93 | |||||||
| TOTAL AMOUNT TRANSFERRED | 67,270.16 | ||||||||
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