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 coursesTranslationsAdministration | 1040 ECU1600 ECU9260 ECU | 11900 |
| 1999/00 | 0 | 0 | Language coursesTranslationsAdministration | 1040 ECU1600 ECU9260 ECU | 11900 |
| 2000/01 | 0 | 0 | Language coursesTranslationsAdministration | 1040 ECU1800 ECU9270 ECU | 12110 |
| Total | 0 | 0 | 35910 | 35910 | |
V.3. EQUIPMENT COSTS IN THE PARTNER COUNTRY
| EQUIPMENT | Institution | Total amount requested from Tempus |
| 1998/994 IBM compatible PCs 3 040 ECU4 laser jets 4 320 ECU4 copying machines 4 640 ECU4 binding machines 2 400 ECU5 fax machines 5 000 ECU5 fax\modems 3 600 ECUsoftware 1 000 ECU4 typerecorders Dansound AV30 1 200 ECU1 typerecorder Dansound AV40 + CD 450 ECU1 codoscop 350 ECU | 3-6 3-6 3-6 3-6 2-6 2-6 2-6 3 3 3 | 26000 |
| 1999/00software 1 000 ECUaccess to the databases 1 000 ECUservices for the equipment 1 000 ECUbooks, magazines 1 000 ECU | 2-6 2-6 2-6 2-6 | 4000 |
| 2000/01software 1 000 ECUaccess to the databases 1 000 ECUservices for the equipment 1 000 ECUbooks, 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) |
| 1998/99information packages of 5 consortium universities(300 copies in Russian + 200 copies in English) 25 000 ECU3 issues of Newsletter(1000 copies in Russian + 500 copies in English) 4 500 ECUprinting materials for the conference (250 copies) 2 000 ECUmethodic materials (6 sets 200 copies) 3 500 ECU | 35 000 |
| 1999/00information packages of 5 consortium universities(300 copies in Russian + 200 copies in English) 10 000 ECU3 issues of Newsletter(1000 copies in Russian + 500 copies in English) 4 500 ECUprinting materials for the conference (250 copies) 2 000 ECUmethodic materials (7 sets 200 copies) 3 500 ECU | 20 000 |
| 2000/01information packages of 5 consortium universities(300 copies in Russian + 200 copies in English) 10 000 ECU3 issues of Newsletter(1000 copies in Russian + 500 copies in English) 4 500 ECUprinting materials for the conference (250 copies) 2 000 ECUmethodic materials (7 sets 200 copies) 3 500 ECUsymposium 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 1998/99Organization and holding in Ekaterinburg of the 1st annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECUPhotocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU | 6 000 |
| 1999/00Organization and holding in Ekaterinburg of the 2nd annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECUPhotocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECU | 6 000 |
| 2000/01Organization and conducting in Ekaterinburg of the 3rd annual regional conference on the problems of economic education, with the European partners taking part. 5 000 ECUPhotocopying of documents and expenditures for materials connected with the measures under the project 1 000 ECUorganization 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 EXPENDITUREFixed rate costs 2.5% of the total grant | Total amount requested from Tempus |
| Overheads 1998/99Administrative, post, phone etc. expenditures | 6 500 |
| 1999/00Administrative, post, phone etc. expenditures | 6 500 |
| 2000/01Administrative, 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