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Project Information |
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Page 7 of 8
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
|
line
1
2
3
4
5
6
7
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