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Proposal of joint european project CHAIN-E (стр. 6 из 7)

V.1. OVERALL FINANCIAL TABLE

Organizational grant Mobility grant Total
Staff
costs
Equip-ment Publish-ing printing Other
costs
Over-heads Cost of stay Travel costs Total
grant
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
personnel
External experts
(if any)
tasks

from Tempus

(ECU)

1998/99 0 0 Language coursesTranslationsAdministration 1040 ECU1600 ECU9260 ECU 11900
1999/00 0 0 Language coursesTranslationsAdministration 1040 ECU1600 ECU9260 ECU 11900
2000/01 0 0 Language coursesTranslationsAdministration 1040 ECU1800 ECU9270 ECU 12110
Total 0 0 35910 35910

V.3. EQUIPMENT COSTS IN THE PARTNER COUNTRY


EQUIPMENT
Institution Total amount requested from Tempus
1998/994 IBM compatible PCs 3 040 ECU4 laser jets 4 320 ECU4 copying machines 4 640 ECU4 binding machines 2 400 ECU5 fax machines 5 000 ECU5 fax\modems 3 600 ECUsoftware 1 000 ECU4 typerecorders Dansound AV30 1 200 ECU1 typerecorder Dansound AV40 + CD 450 ECU1 codoscop 350 ECU

3-6

3-6

3-6

3-6

2-6

2-6

2-6

3

3

3

26000
1999/00software 1 000 ECUaccess to the databases 1 000 ECUservices for the equipment 1 000 ECUbooks, magazines 1 000 ECU

2-6

2-6

2-6

2-6

4000
2000/01software 1 000 ECUaccess to the databases 1 000 ECUservices for the equipment 1 000 ECUbooks, 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)

1998/99information packages of 5 consortium universities(300 copies in Russian + 200 copies in English) 25 000 ECU3 issues of Newsletter(1000 copies in Russian + 500 copies in English) 4 500 ECUprinting materials for the conference (250 copies) 2 000 ECUmethodic materials (6 sets 200 copies) 3 500 ECU 35 000
1999/00information packages of 5 consortium universities(300 copies in Russian + 200 copies in English) 10 000 ECU3 issues of Newsletter(1000 copies in Russian + 500 copies in English) 4 500 ECUprinting materials for the conference (250 copies) 2 000 ECUmethodic materials (7 sets 200 copies) 3 500 ECU 20 000
2000/01information packages of 5 consortium universities(300 copies in Russian + 200 copies in English) 10 000 ECU3 issues of Newsletter(1000 copies in Russian + 500 copies in English) 4 500 ECUprinting materials for the conference (250 copies) 2 000 ECUmethodic materials (7 sets 200 copies) 3 500 ECUsymposium 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
1998/99Organization and holding in Ekaterinburg of the 1st annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECUPhotocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU
6 000
1999/00Organization and holding in Ekaterinburg of the 2nd annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECUPhotocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU 6 000
2000/01Organization and conducting in Ekaterinburg of the 3rd annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECUPhotocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECUorganization and conducting of the international symposium devoted to the results of student exchanges 10 000 ECU 16 000
Total other costs 28 000

V.6. OVERHEADS

TYPES OF EXPENDITUREFixed rate costs 2.5% of the total grant Total amount requested from Tempus
Overheads
1998/99Administrative, post, phone etc. expenditures
6 500
1999/00Administrative, post, phone etc. expenditures 6 500
2000/01Administrative, post, phone etc. expenditures 6 500
Total overheads 19 500

V.7. MOBILITY TABLES FOR THE FIRST, SECOND AND THIRD YEARS OF THE PROJECT

YEAR: 1998\1999

Staff

East-West West-East West-West
Total number of people Total number of weeks Total number of people Total number of weeks Total number of people Total number of weeks
21 50.5 7 6,5 3 1
Amount costs of stay:28 950 ECU Amount costs of stay: 5 200 ECU Amount costs of stay: 780 ECU
Amount travel costs: 21 000 ECU Amount travel costs: 7 000 ECU Amount travel costs: 1 500 ECU
(A) Total requested from Tempus for costs of stay and travel costs of staff: 64430 ECU

Students

East-West West-East East-East
Total number of people Total number of months Total number of people Total number of months Total number of people Total number of months
18 105 2 10 15 75
Amount costs of stay: 89 250 ECU Amount costs of stay: 8 000 ECU Amount costs of stay: 0 ECU
Amount travel costs: 18 000 ECU Amount travel costs: 2 000 ECU Amount travel costs: 0 ECU
(B) Total requested from Tempus for costs of stay and travel costs of students: 117 250 ECU
Grand total requested from Tempus for costs of stay and travel costs (A+B): 181 680 ECU

YEAR: 1999\2000

Staff

East-West West-East West-West
Total number of people Total number of weeks Total number of people Total number of weeks Total number of people Total number of weeks
15 26.5 8 8,5 3 1
Amount costs of stay:16 350 ECU Amount costs of stay: 6 500 ECU Amount costs of stay: 780 ECU
Amount travel costs: 15 000 ECU Amount travel costs: 8 000 ECU Amount travel costs: 1 500 ECU
(A) Total requested from Tempus for costs of stay and travel costs of staff: 48 130 ECU

Students

East-West West-East East-East
Total number of people Total number of months Total number of people Total number of months Total number of people Total number of months
18 105 6 40 25 125
Amount costs of stay: 89 250 ECU Amount costs of stay: 32 000 ECU Amount costs of stay: 0 ECU
Amount travel costs: 18 000 ECU Amount travel costs: 6 000 ECU Amount travel costs: 0 ECU
(B) Total requested from Tempus for costs of stay and travel costs of students: 145 250 ECU
Grand total requested from Tempus for costs of stay and travel costs (A+B): 193 380 ECU

YEAR: 2000\2001

Staff

East-West West-East West-West
Total number of people Total number of weeks Total number of people Total number of weeks Total number of people Total number of weeks
15 26.5 14 13 3 1
Amount costs of stay:16 350 ECU Amount costs of stay: 10 400 ECU Amount costs of stay: 780 ECU
Amount travel costs: 15 000 ECU Amount travel costs: 14 000 ECU Amount travel costs: 1 500 ECU
(A) Total requested from Tempus for costs of stay and travel costs of staff: 58 030 ECU

Students

East-West West-East East-East
Total number of people Total number of months Total number of people Total number of months Total number of people Total number of months
24 140 5 30 35 175
Amount costs of stay: 119 250 ECU Amount costs of stay: 24 000 ECU Amount costs of stay: 0 ECU
Amount travel costs: 24 000 ECU Amount travel costs: 5 000 ECU Amount travel costs: 0 ECU
(B) Total requested from Tempus for costs of stay and travel costs of students: 172 000 ECU
Grand total requested from Tempus for costs of stay and travel costs (A+B): 230 030 ECU

V.8. DISTRIBUTION OF PROJECT COSTS ACROSS INSTITUTIONS AND SOURCES OF FUNDING OTHER THAN TEMPUS