95495 (682752), страница 6
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V.1. OVERALL FINANCIAL TABLE
| Organizational grant | Mobility grant | Total | |||||||||
| Staff | Equip-ment | Publish-ing printing | Other | Over-heads | Cost of stay | Travel costs | Total | ||||
| 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 | External experts | 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 |
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 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 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 | |||||
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