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Реферат: Proposal of joint european project CHAIN-E

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

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

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

INSTITUTIONS		CONTRIBUTION
Name	Country	Status*	Amount (local currency)	Amount (ECU)
1. INSTITUTIONAL FUNDS (provided by the participating organizations) 1.1. In kind 1.2. In cash
2. FUNDS FROM EXTERNAL SOURCES
Total costs met from other sources

* Put an R if the contribution has been requested and an A if it has already been accepted. Please enclose documentation for already accepted contributions.

** Institutional funds in kind are non-cash contributions such as: academic and administrative staff time not paid by Tempus; fees not charged by receiving institutions; use of facilities; and etc. Institutional funds in cash are cash contributions to the project

SECTION VI: SUMMARY OF THE MOBILITY JOINT EUROPEAN PROJECT

(in English, French or German)

Project Contractor: University of Ghent

Project coordinating institution: University of Ghent (1998/1999)

Project title: CHAIN-E (Creation of the................................ Project number (for Office use only)

Higher Academic International...............................................

Network for Economists)..........................................................

Project specific objective:.................................................................................................................................................................

...............................................................................................................................................................................................................

PAGE FOR ACKNOWLEDGEMENT OF RECEIPT

Project title

Your name:

Full address:

............................ ..............................................

Country Postal code Town

code

This page of the form will be returned to you on receipt of your application. Please enter the MJEP title and your name and address in the box immediately above.

For Office use only:

We acknowledge receipt of your application for a Mobility Joint European Project which has been registered as

No. ……………………………

This number should be quoted in all subsequent correspondence. Please inform all project consortium members of this reference number as well.

European Training Foundation:

Date:.......................................................................

Signature:................................................................

[1] The managers of the International Relations Offices are: Mr. V. Puzyrev (USVPU), Mrs. E. Yagnysheva (USUE), Mrs. S. Sokolova (USU), Prof./Dr. N. Yasenev (USTU), Prof./Dr. G. Babich (USPU).

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