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7 BUDGET AND DISTRIBUTION TO THE ACTIVITIES

Composition of the budget and its distribution to the activities, temporary calculation of the total project budget:

.

Budgets line  Specification  
All Budget costs in EUR

Total
Costs

per

Budget
line

 
WP1 
WP2 
WP3 
WP4 
WP5 
 1 Project co-ordination and audit
60.000
85.000
45.000
85.000
15.000
290.000
 2 Personnel (incl. OH)
75.000
160.000
110.000
170.000
40.000
555.000
 3 Meetings and dissemination
25.000
40.000
 40.000 60.000
15.000
180.000
 4 Travel and accommodation
35.000
45.000
35.000
65.000
20.000
200.000
 5 External expertise
50.000
170.000
15.000
180.000
25.000
440.000
 6 Other costs and equipment
15.000
25.000
20.000
30.000
10.000
100.000
 7 Small scale investments
20.000
100.000
30.000
40.000
5.000
195.000
  TOTAL COSTS PER WP
280.000
625.000
295.000
630.000
130.000
 
    TOTAL COSTS 1.960.000

 

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