TEMPUS Joint European Project 14461-1999
"NEW EDUCATIONAL TOOLS"
| Tempus Joint European Project | ANNEX III/12A | ||||||
| CONTRACT No : UM_JEP-14461-1999 | Annual Report and Statement of Expenditure | ||||||
| GENERAL SUMMARY OF PROJECT EXPENDITURE (in EURO) for 1999/2000 | |||||||
| INTERMEDIATE | ACTUAL spent | UNSPENT | TRANSFER | Paid from | |||
| REPORT | from Tempus | from Tempus | to 2nd year | other | |||
| 1st year | 1st year | sources | |||||
| Budget | |||||||
| breakdown | |||||||
| 1st year | |||||||
| 1. Staff costs | 50,000.00 | 25,176.02 | 24,823.98 | 24,823.98 | |||
| 1.1 Administrative tasks | 29,109.00 | 3,041.03 | 26,067.97 | ||||
| 1.2 Academic tasks | 20,891.00 | 22,134.99 | -1,243.99 | ||||
| 2. Travel & subsistence | 100,000.00 | 64,279.31 | 35,720.69 | ||||
| 2.1 Staff and/or trainees | 100,000.00 | 35,720.69 | |||||
| i | Total for East-West flows | 48,180.00 | 46,510.87 | 1,669.13 | |||
| i | Total for West-East flows | 24,940.00 | 10,141.25 | 14,798.75 | |||
| i | Total for East-East flows | 26,880.00 | 7,627.19 | 19,252.81 | |||
| i | Total for West-West flows | ||||||
| 2.2 Students | |||||||
| i | Total for East-West flows | ||||||
| i | Total for West-East flows | ||||||
| i | Total for East-East flows | ||||||
| 3 | Equipment | 49,990.00 | 49,990.00 | - | - | ||
| 4 | Printing and publishing | 2,700.00 | - | 2,700.00 | 2,700.00 | ||
| 5 | Other costs | 1,000.00 | 466.44 | 533.56 | 533.56 | ||
| 6 | Overheads | 5,221.00 | 1,729.07 | 3,491.93 | 3,491.93 | ||
| SUB-TOTAL | 208,911.00 | 141,640.84 | 67,270.16 | 67,270.16 | |||
| Exchange profits | - | ||||||
| Bank interest | - | ||||||
| TOTAL | 208,911.00 | 141,640.84 | 67,270.16 | 67,270.16 | |||
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