Project budget

I. PROJECT COSTS €

 

 CONDITIONS
Direct costs
1 Staff costs

273.207,00

 

 Cannot exceed 40% of the total eligible direct costs
2 Travel costs and Costs of Stay

226.870,00
3 Equipment

176.780,00

 

 Cannot exceed 30% of the total eligible direct costs
4 Printing and Publishing

58.480,00
5 Other costs

28.537,00
Total Eligible Direct Costs

763.874,00
Indirect Costs

53.471,18

 

 Flat rate funding of 7% of the total eligible direct costs or 0.

 
TOTAL ELIGIBLE COSTS

817.345,18

 

 Must equal below

II. PROJECT FINANCE €
A Tempus Grant Requested

698.250,18

 

 Cannot exceed 90% of the total eligible costs
B Co-financing

119.095,00

 

 Must be at least 10% of the total eligible costs
TOTAL PROJECT FINANCE (A+B)

817.345,18

 

 Must equal above