TEMPUS Joint European Project 14461-1999
"NEW EDUCATIONAL TOOLS"
| Tempus Joint European Project | ANNEX II/2 | |||
| CONTRACT No : UM_JEP-14461-1999 Revised Budget and Activity Plan | ||||
| Part I | ||||
| Please provide the budget breakdown for the complete second year of the project (2000/2001) on the basis of the amounts indicated in the Special Provisions of your contract, eventually revised according to the results made during the firs year and taking into account the rules set in the Guidelines for Use of the Grant. | ||||
| Please note that the amounts stated in the table should also cover the amounts transferred from the academic year 1999/2000 as indicated in Annex II/6 | ||||
| TEMPUS JOINT EUROPEAN PROJECT BUDGET (EURO) 2000/2001 | ||||
| 2000 - 2001 | ||||
| Tempus | Other sources | |||
| 1. Staff costs | 74,823.98 | 24,823.98 | ||
| 1.1 Administrative tasks | 24,823.98 | |||
| 1.2 Academic tasks | 50,000.00 | |||
| 2. Travel & subsistence | 134,535.69 | |||
| 2.1 Staff and/or trainees | 134,535.69 | 35,720.69 | ||
| i | Total for East-West flows | 84,120.69 | ||
| i | Total for West-East flows | 19,415.00 | ||
| i | Total for East-East flows | 31,000.00 | ||
| i | Total for West-West flows | |||
| 2.2 Students (only if indicated in the contract) | ||||
| i | Total for East-West flows | |||
| i | Total for West-East flows | |||
| i | Total for East-East flows | |||
| 3 | Equipment | 50,000.00 | 28,000.00 | |
| 4 | Printing and publishing | 4,841.00 | 2,700.00 | |
| 5 | Other costs | 1,533.56 | 533.56 | |
| 6 | Overheads | 8,669.93 | 3,491.93 | |
| TOTAL | 274,404.16 | 28,000.00 | 67,270.16 | |
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