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Реферат: Proposal of joint european project CHAIN-E

SECTION V: FINANCIAL ASPECTS

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 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