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   Ðåôåðàò: Proposal of joint european project CHAIN-E


V.4.       PUBLISHING AND PRINTING


TYPE OF PUBLICATION AND N° OF COPIES (indicative)

Total amount requested from Tempus

(ECU)

1998/99

information packages of 5 consortium universities

(300 copies in Russian + 200 copies in English)                                                      25 000 ECU

3 issues of Newsletter

(1000 copies in Russian + 500 copies in English)                                                      4 500 ECU

printing materials for the conference (250 copies)                                                   2 000 ECU

methodic materials (6 sets 200 copies)                                                                                       3 500 ECU

35 000

1999/00

information packages of 5 consortium universities

(300 copies in Russian + 200 copies in English)                                                      10 000 ECU

3 issues of Newsletter

(1000 copies in Russian + 500 copies in English)                                                      4 500 ECU

printing materials for the conference (250 copies)                                                   2 000 ECU

methodic materials (7 sets 200 copies)                                                                                       3 500 ECU

20 000

2000/01

information packages of 5 consortium universities

(300 copies in Russian + 200 copies in English)                                                      10 000 ECU

3 issues of Newsletter

(1000 copies in Russian + 500 copies in English)                                                      4 500 ECU

printing materials for the conference (250 copies)                                                   2 000 ECU

methodic materials (7 sets 200 copies)                                                                                       3 500 ECU

symposium 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
1998/99

Organization and holding in Ekaterinburg of the 1st annual regional conference on the problems of economic education, with the European partners taking part.

                                                                                                                                                                5 000 ECU

Photocopying of documents and expenditures for materials connected with the measures under the project

                                                                                                                                                                1 000 ECU

6 000

1999/00

Organization and holding in Ekaterinburg of the 2nd annual regional conference on the problems of economic education, with the European partners taking part.

                                                                                                                                                                5 000 ECU

Photocopying of documents and expenditures for materials connected with the measures under the project

                                                                                                                                                                1 000 ECU

6 000

2000/01

Organization and conducting in Ekaterinburg of the 3rd annual regional conference on the problems of economic education, with the European partners taking part.

                                                                                                                                                                5 000 ECU

Photocopying of documents and expenditures for materials connected with the measures under the project

                                                                                                                                                                1 000 ECU

organization 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 EXPENDITURE

Fixed rate costs 2.5% of the total grant

Total amount requested from Tempus

Overheads
1998/99

Administrative, post, phone etc. expenditures

6 500

1999/00

Administrative, post, phone etc. expenditures

6 500

2000/01

Administrative, 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

Ñòðàíèöû: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13


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