|
|meetings, conferences, | | | | | | | | | | | | | |
|seminars on the exchange | | | | | | | | | | | | | |
|of experience. | | | | | | | | | | | | | |
|4.6 Establishing of |OOOO |OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOO |OOOO |52 |
|direct links between the | | | | | | | | | | | | |weeks |
|ECTS coordinators of the | | | | | | | | | | | | | |
|Ural consortium and the | | | | | | | | | | | | | |
|European universities, | | | | | | | | | | | | | |
|participation in the work| | | | | | | | | | | | | |
|of the ECTS ALUMNI | | | | | | | | | | | | | |
|Association | | | | | | | | | | | | | |
| | | |XXXXX| | | |XXXXX| | | |XXXX | |14 |
|4.7 Publishing activities| | | | | | | | | | | | |weeks |
|(Newsletters, see Outcome| | | | | | | | | | | | | |
|3 Activity 3.11). | | | | | | | | | | | | | |
|5. 7 academics deliver|XXX= |= = =|OOOOO|XX | | |XXXXX| | | |XXXX |XXXX |27 |
|lectures at the | | | | | | | | | | | | |weeks |
|universities-participants| | | | | | | | | | | | | |
|(see Outcome 3). | | | | | | | | | | | | | |
|5.1 Elaboration of new |XXX= | |= = =| | | | | | | |XXXX |XXXX |17 |
|study courses and their | | |= = | | | | | | | | | |weeks |
|methodological provision.| | | | | | | | | | | | | |
|5.2 Organizational and |XXX= |= = =|OOOOO|XX | | | | | | | |XXXX |18 |
|informational support of | | | | | | | | | | | | |weeks |
|the outgoing lecturers. | | | | | | | | | | | | | |
|5.3 Publishing activities| | |XXXXX| | | |XXXXX| | | |XXXX | |14 |
|(Newsletters, see Outcome| | | | | | | | | | | | |weeks |
|3 Activity 3.11). | | | | | | | | | | | | | |
|6. Project management. |OOOO |OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOO |OOOO |52 |
| | | | | | | | | | | | | |weeks |
|6.1 Annual planning of | | | | | | | | | | | |OOOO |4 weeks|
|the activities and of | | | | | | | | | | | | | |
|budget (RBAP). | | | | | | | | | | | | | |
|6.2 Annual report on done| | | | | | | | | | | |OOOO |4 weeks|
|activities to the Tempus | | | | | | | | | | | | | |
|Department of the ETF. | | | | | | | | | | | | | |
|6.3 Weekly holding of |OOOO |OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOOO|OOOO |OOOO |OOOO |52 |
|operating workshops with | | | | | | | | | | | | |weeks |
|liaison-officers of Ural | | | | | | | | | | | | | |
|Consortium. | | | | | | | | | | | | | |
|6.4 Coordinating Council |X |X |X |X |X |X |X |X |X |X |X |X |12 days|
|meetings of managers of | | | | | | | | | | | | | |
|works on the project in | | | | | | | | | | | | | |
|Ural universities | | | | | | | | | | | | | |
|(monthly) | | | | | | | | | | | | | |
|6.5 The Ural Rectors |X | | | | | |X | | | | | |2 days |
|Council meetings: The | | | | | | | | | | | | | |
|intermediate results and | | | | | | | | | | | | | |
|perspectives of the | | | | | | | | | | | | | |
|project activities (every| | | | | | | | | | | | | |
|half-year) | | | | | | | | | | | | | |
|6.6 Holding of | | | | | |O | | | | | | |1 day |
|coordinating workshops of| | | | | | | | | | | | | |
|representatives of all | | | | | | | | | | | | | |
|consortium universities. | | | | | | | | | | | | | |
|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 |Equip-|Publis|Other |Over-h| |Cost |Travel| |Total |
| | | |ment |h-ing | |eads | |of |costs | | |
| | |costs | |printi|costs | | |stay | | |grant |
| | | | |ng | | | | | | | |
|Ye|Tempu|11 900|26 000|35 000|6 000 |6 500 | |*132 |49 500| |267 |
|ar|s | | | | | | |180 | | |080 |
|1 |fundi| | | | | | | | | | |
| |ng | | | | | | | | | | |
| |Other| | | | | | | | | | |
| |sourc| | | | | | | | | | |
| |es | | | | | | | | | | |
|Ye|Tempu|11 900|4 000 |20 000|6 000 |6 500 | |*144 |48 500| |241 |
|ar|s | | | | | | |880 | | |780 |
|2 |fundi| | | | | | | | | | |
| |ng | | | | | | | | | | |
| |Other| | | | | | | | | | |
| |sourc| | | | | | | | | | |
| |es | | | | | | | | | | |
|Ye|Tempu|12 110|4 000 |22 500|16 000|6 500 | |*170 |59 500| |291 |
|ar|s | | | | | | |530 | | |140 |
|3 |fundi| | | | | | | | | | |
| |ng | | | | | | | | | | |
| |Other| | | | | | | | | | |
| |sourc| | | | | | | | | | |
| |es | | | | | | | | | | |
|To|Tempu|35 910|34 000|77 500|28 000|19 500| |447 |157 | |**800 |
|ta|s | | | | | | |590 |500 | |000 |
|l |fundi| | | | | | | | | | |
| |ng | | | | | | | | | | |
| |Other| | | | | | | | | | |
| |sourc| | | | | | | | | | |
| |es | | | | | | | | | | |
* 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 |
| | | |requeste|
| | | |d |
| |Consortium |External |tasks |from |
| |personnel |experts | |Tempus |
| | |(if any) | |(ECU) |
|1998/9|0 |0 |Language |1040 |11900 |
|9 | | |courses |ECU | |
| | | |Translations |1600 | |
| | | |Administration |ECU | |
| | | | |9260 | |
| | | | |ECU | |
|1999/0|0 |0 |Language |1040 |11900 |
|0 | | |courses |ECU | |
| | | |Translations |1600 | |
| | | |Administration |ECU | |
| | | | |9260 | |
| | | | |ECU | |
|2000/0|0 |0 |Language |1040 |12110 |
|1 | | |courses |ECU | |
| | | |Translations |1800 | |
| | | |Administration |ECU | |
| | | | |9270 | |
| | | | |ECU | |
|Total |0 |0 | |35910 |35910 |
V.3. EQUIPMENT COSTS IN THE PARTNER COUNTRY
| |Institutio|Total |
|EQUIPMENT |n |amount |
| | |requested |
| | |from |
| | |Tempus |
|1998/99 | |26000 |
|4 IBM compatible PCs 3 040 ECU |3-6 | |
|4 laser jets 4 320 ECU |3-6 | |
|4 copying machines 4 640 ECU |3-6 | |
|4 binding machines 2 400 ECU |3-6 | |
|5 fax machines 5 000 ECU |2-6 | |
|5 fax\modems 3 600 ECU |2-6 | |
|software 1 000 ECU |2-6 | |
|4 typerecorders Dansound AV30 1 200 ECU |3 | |
|1 typerecorder Dansound AV40 + CD 450 ECU |3 | |
|1 codoscop 350 ECU |3 | |
|1999/00 | |4000 |
|software 1 000 ECU |2-6 | |
|access to the databases 1 000 ECU |2-6 | |
|services for the equipment 1 000 ECU |2-6 | |
|books, magazines 1 000 ECU |2-6 | |
|2000/01 | |4000 |
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