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Proposal of joint european project CHAIN-E

university-coordinator of the project. It will allow inspecting an expenditure of financial resources and fulfillment of the plans of works.

External evaluation

The general reports will annually be declared in Tempus Department for a qualitative and quantitative evaluation of efficiency of activity under the project with the external experts.

The activity under the project will be discussed on annual conferences and seminars with a participation of the European experts. It will allow to make the necessary adjustments to the project activity in time for maintenance of due quality.

It is possible to assume that the Tacis Coordinating Unit situated in Ekaterinburg also can act in a role of the observers and experts of the project activity.

Except kinds of monitoring of quality, timeliness and expediency of the project activities, and also rational use of financial resources from the part of the project coordinators and of the Tempus Department, it is necessary to take into account monitoring from the part of other persons interested in development and effective outcomes of the project. First of all, organizations managers who sign the letters of endorsement of the project and guarantee additional financial and organizational support: the rectors of universities - participants of the project, chiefs of the Central Bank of Russia, chiefs of the Parliament committee on Economy of Sverdlovsk Area, and Nuffic as well. The regular publication of the plans of activity under the project and outcomes of their fulfillment in Newsletters will allow all interested persons to inspect process of the project development and its efficiency.

IV.4. WORKPLAN:

WORKPLAN Year 1998 - 1999 (November 1 - October 31)

Outcomes/activities NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Duration (weeks / days)
1. 20 East-West student mobility. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
1.1 Working out a common selection procedure of students-economists of the consortium universities. XXXX XXXX XXXXX 13 weeks
1.2 Creation, annual updating, setting up in the Internet of information packages (in English language). OOOO OOOO OOOOO OOOO OOOOO 22 weeks
1.3 Organization of access to the resources of the host university. OOOO OOOOO OOOO OOOOO OOOO 30 weeks
1.4 Accommodation of foreign students. Organization of their leisure and security during staying abroad. OOOO OOOOO OOOO OOOOO OOOO 30 weeks
1.5 Language training of the outgoing students. OOOO OOOO OOOOO OOOO OOOOO OOOO 26 weeks
1.6 Organizational and informational students’ support. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
1.7 Supervising of the outgoing students. OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 30 weeks
1.8 Application of ECTS for the studying results’ recognition. XXXX XXXX OOOOO OOOO OOOOO OOOO 26 weeks
1.10 Organization of 1st annual regional conference on the problems of economic education. X 3 days
2. 15 East-East student mobility. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 52 weeks
2.1 Working out a common selection procedure of students-economists of the consortium universities. XXXX XXXX XXXXX 13 weeks
2.2 Creation, setting up in the Internet of information packages of the consortium universities (in the Russian language). XXXX XXXX XXXXX XXXX XXXXX 22 weeks
2.3 Organization of access to the resources of the host university. XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 30 weeks
2.4 Supervising of the outgoing students. XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 30 weeks
2.5 Accommodation of other-town students. XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 30 weeks
2.6 Organizational and informational students’ support. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 52 weeks
2.7 Application of ECTS for the studying results’ recognition. XXXX XXXX XXXXX XXXX XXXXX XXXX 26 weeks
3. Internationalization of educational economic programs at the consortium universities. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO X 45 weeks
3.1 Comparative analysis of educational programs of the home and host universities. OOOO OOOO OOOOO OOOO 17 weeks

Activities carried out both in the partner country and in the EU: O

Activities carried out in the partner country: X

Activities carried out in the EU: =

3.2 Selection of foreign study courses, which are of an interest for the sending university. OOOO OOOO OOOOO OOOO 17 weeks
3.3 Foreseeing the ways to overcome the differences in educational programs. OOOO OOOO OOOOO OOOO 17 weeks
3.4 ECTS system introduction. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO 40 weeks
3.5 Short-term visits of administrative and academic staff to coordinate student mobility. = 1 weeks
3.6 Staff training periods to perfect the teaching methods; intensive courses on credit transfer methods. = = = = 4 weeks
3.9 Creation of a computer database of educational programs, curricula and teaching aids in Economics. OOOO OOOO OOOOO 13 weeks
3.10 Organization of inter-university seminar on internationalization of higher economic education. X 3 days

3.11 Publishing of 3 issues of Newsletter on internationalization of higher education.

 XXXXX XXXXX XXXX 14 weeks
4. A network of branches of the Regional Centre for Students’ Exchanges (RCSE). XXXX XXXX OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
4.1 Creation of RCSE branches at the universities of the Ural consortium. XXXX XXXX XXXXX XXXX 17 weeks
4.2. Establishing of cooperation links between the heads of the RCSE branches. XXXX XXXX XXXXX 13 weeks
4.3 Appointment of ECTS coordinators in Economics at each participating university. XX 2 weeks
4.4 Training of the ECTS coordinators and staff of the RCSE at the European universities. = = = = 4 weeks
4.5 Organization of meetings, conferences, seminars on the exchange of experience. X X 2 weeks
4.6 Establishing of direct links between the ECTS coordinators of the Ural consortium and the European universities, participation in the work of the ECTS ALUMNI Association OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 44 weeks

4.7 Publishing activities (Newsletters, see Outcome 3 Activity 3.11).

 XXXXX XXXXX XXXX 14 weeks
5. 6 academics deliver lectures at the universities-participants (see Outcome 3). XXX= = = = OOOOO XX XXXXX XXXX XXXX 27 weeks
5.1 Elaboration of new study courses and their methodological provision. XXX= = = = = = XXXX XXXX 17 weeks
5.2 Organizational and informational support of the outgoing lecturers. XXX= = = = = = = = = XX 18 weeks
5.3 Publishing activities (Newsletters, see Outcome 3 Activity 3.11). XXXXX XXXXX XXXX 14 weeks
6. Project management. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
6.1 Annual planning of the activities and of budget (RBAP). OOOO 4 weeks
6.2 Annual report on done activities to the Tempus Department of the ETF. OOOO 4 weeks
6.3 Weekly holding of operating workshops with liaison-officers of Ural Consortium. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
6.4 Coordinating Council meetings of managers of works on the project in Ural universities (monthly) X X X X X X X X X X X X 12 days
6.5 The Ural Rectors Council meetings: The intermediate results and perspectives of the project activities (every half-year) X X 2 days
6.6 Holding of coordinating workshops of representatives of all consortium universities. 0 1 day
6.7 Participation of representatives of consortium universities in the annual coordinating conference of ETF Tempus- Department (Turin, Italy).
6.8 Purchasing, installation of telecommunication equipment for all universities of the Ural Consortium: 5 Faxes and 5 Faxmodems. XX 2 weeks

WORKPLAN Year 1999 - 2000 (November 1 - October 31)

Outcomes/activities NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Duration (weeks / days)
1. 24 East-West student mobility. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
1.2 Creation, annual updating, setting up in the Internet of information packages (in English language). OOOO OOOO 8 weeks
1.3 Organization of access to the resources of the host university. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 43 weeks
1.4 Accommodation of foreign students. Organization of their leisure and security during staying abroad. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 43 weeks
1.5 Language training of the outgoing students. OOOO OOOO OOOOO OOOO OOOOO OOOO 26 weeks
1.6 Organizational and informational students’ support. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
1.7 Supervising of the outgoing students. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 43 weeks
1.8 Application of ECTS for the studying results’ recognition. OOOO OOOOO OOOO OOOOO OOOO 22 weeks
1.10 Organization of 1st annual regional conference on the problems of economic education. X 3 days
2. 25 East-East student mobility. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 52 weeks
2.2 Creation, setting up in the Internet of information packages of the consortium universities (in the Russian language). XXXX XXXX 8 weeks
2.3 Organization of access to the resources of the host university. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX 35 weeks
2.4 Supervising of the outgoing students. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX 35 weeks
2.5 Accommodation of other-town students. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX 35 weeks
2.6 Organizational and informational students’ support. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 52 weeks
2.7 Application of ECTS for the studying results’ recognition. XXXX XXXXX XXXX XXXXX XXXX 22 weeks
3. Internationalization of educational economic programs at the consortium universities. OOOO OOOO OOOOO = OOOOO OOOO OOOO X 28 weeks
3.1 Comparative analysis of educational programs of the home and host universities. OOOO OOOO OOOOO OOOO 17 weeks
3.2 Selection of foreign study courses, which are of an interest for the sending university. OOOO OOOO OOOOO OOOO 17 weeks
3.3 Foreseeing the ways to overcome the differences in educational programs. OOOO OOOO OOOOO OOOO 17 weeks
3.5 Short-term visits of administrative and academic staff to coordinate student mobility. X 1 weeks
3.6 Staff training periods to perfect the teaching methods; intensive courses on credit transfer methods. = = = = 4 weeks
3.7 Expending of the library resources of partner universities. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
3.8 Provision of project participants with an access to the computer databases OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
3.9 Creation of a computer database of educational programs, curricula and teaching aids in Economics. OOOO OOOO OOOOO 13 weeks
3.10 Organization of inter-university seminar on internationalization of higher economic education. X 3 days

3.11 Publishing of 3 issues of Newsletter on internationalization of higher education.

 XXXXX XXXXX XXXX 14 weeks
4. A network of branches of the Regional Centre for Students’ Exchanges (RCSE). OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
4.5 Organization of meetings, conferences, seminars on the exchange of experience. X X 2 weeks
4.6 Establishing of direct links between the ECTS coordinators of the Ural consortium and the European universities, participation in the work of the ECTS ALUMNI Association OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks

4.7 Publishing activities (Newsletters, see Outcome 3 Activity 3.11).

 XXXXX XXXXX XXXX 14 weeks
5. 7 academics deliver lectures at the universities-participants (see Outcome 3). XXX= = = = OOOOO XX XXXXX XXXX 23 weeks
5.1 Elaboration of new study courses and their methodological provision. XXX= = = = = = 9 weeks
5.2 Organizational and informational support of the outgoing lecturers. XXX= = = = = = = = = XX 14 weeks
5.3 Publishing activities (Newsletters, see Outcome 3 Activity 3.11). XXXXX XXXXX XXXX 14 weeks
6. Project management. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
6.1 Annual planning of the activities and of budget (RBAP). OOOO 4 weeks
6.2 Annual report on done activities to the Tempus Department of the ETF. OOOO 4 weeks
6.3 Weekly holding of operating workshops with liaison-officers of Ural Consortium. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
6.4 Coordinating Council meetings of managers of works on the project in Ural universities (monthly) X X X X X X X X X X X X 12 days
6.5 The Ural Rectors Council meetings: The intermediate results and perspectives of the project activities (every half-year) X X 2 days
6.6 Holding of coordinating workshops of representatives of all consortium universities. O 1 day
6.7 Participation of representatives of consortium universities in the annual coordinating conference of ETF Tempus- Department (Turin, Italy).

WORKPLAN Year 2000 - 2001 (November 1 - October 31)

Outcomes/activities NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Duration (weeks / days)
1. 20 East-West student mobility. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
1.2 Creation, annual updating, setting up in the Internet of information packages (in English language). OOOO OOOO 8 weeks
1.3 Organization of access to the resources of the host university. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO 35 weeks
1.4 Accommodation of foreign students. Organization of their leisure and security during staying abroad. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO 35 weeks
1.5 Language training of the outgoing students. OOOO OOOO OOOOO OOOO OOOOO OOOO 26 weeks
1.6 Organizational and informational students’ support. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
1.7 Supervising of the outgoing students. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO 35 weeks
1.8 Application of ECTS for the studying results’ recognition. OOOO OOOOO OOOO OOOOO OOOO 22 weeks
1.9 Conduction of the international conference on the results of student exchanges. X 3 days
1.10 Organization of 1st annual regional conference on the problems of economic education. X 3 days
2. 35 East-East student mobility. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 52 weeks
2.2 Creation, setting up in the Internet of information packages of the consortium universities (in the Russian language). XXXX XXXX 8 weeks
2.3 Organization of access to the resources of the host university. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 43 weeks
2.4 Supervising of the outgoing students. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 43 weeks
2.5 Accommodation of other-town students. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 43 weeks
2.6 Organizational and informational students’ support. XXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXXX XXXX XXXX XXXX 52 weeks
2.7 Application of ECTS for the studying results’ recognition. XXXX XXXXX XXXX XXXXX XXXX 22 weeks
3. Internationalization of educational economic programs at the consortium universities. OOOO OOOO OOOOO = OOOOO OOOO OOOO X 28 weeks
3.1 Comparative analysis of educational programs of the home and host universities. OOOO OOOO OOOOO OOOO 17 weeks
3.2 Selection of foreign study courses, which are of an interest for the sending university. OOOO OOOO OOOOO OOOO 17 weeks
3.3 Foreseeing the ways to overcome the differences in educational programs. OOOO OOOO OOOOO OOOO 17 weeks
3.5 Short-term visits of administrative and academic staff to coordinate student mobility. = 1 weeks
3.6 Staff training periods to perfect the teaching methods; intensive courses on credit transfer methods. = = = = 4 weeks
3.7 Expending of the library resources of partner universities. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
3.8 Provision of project participants with an access to the computer databases OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
3.9 Creation of a computer database of educational programs, curricula and teaching aids in Economics. OOOO OOOO OOOOO 13 weeks
3.10 Organization of inter-university seminar on internationalization of higher economic education. X 3 days

3.11 Publishing of 3 issues of Newsletter on internationalization of higher education.

 XXXXX XXXXX XXXX 14 weeks
4. A network of branches of the Regional Centre for Students’ Exchanges (RCSE). OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
4.5 Organization of meetings, conferences, seminars on the exchange of experience. X X 2 weeks
4.6 Establishing of direct links between the ECTS coordinators of the Ural consortium and the European universities, participation in the work of the ECTS ALUMNI Association OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks

4.7 Publishing activities (Newsletters, see Outcome 3 Activity 3.11).

 XXXXX XXXXX XXXX 14 weeks
5. 7 academics deliver lectures at the universities-participants (see Outcome 3). XXX= = = = OOOOO XX XXXXX XXXX XXXX 27 weeks
5.1 Elaboration of new study courses and their methodological provision. XXX= = = = = = XXXX XXXX 17 weeks
5.2 Organizational and informational support of the outgoing lecturers. XXX= = = = OOOOO XX XXXX 18 weeks
5.3 Publishing activities (Newsletters, see Outcome 3 Activity 3.11). XXXXX XXXXX XXXX 14 weeks
6. Project management. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
6.1 Annual planning of the activities and of budget (RBAP). OOOO 4 weeks
6.2 Annual report on done activities to the Tempus Department of the ETF. OOOO 4 weeks
6.3 Weekly holding of operating workshops with liaison-officers of Ural Consortium. OOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOOO OOOO OOOO OOOO 52 weeks
6.4 Coordinating Council meetings of managers of works on the project in Ural universities (monthly) X X X X X X X X X X X X 12 days
6.5 The Ural Rectors Council meetings: The intermediate results and perspectives of the project activities (every half-year) X X 2 days
6.6 Holding of coordinating workshops of representatives of all consortium universities. O 1 day
6.7 Participation of representatives of consortium universities in the annual coordinating conference of ETF Tempus- Department (Turin, Italy).

SECTION V: FINANCIAL ASPECTS

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 faxmodems 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


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