CCNURCA BUDGET 01/12/2013 – 09/02/2014.

Slides:

Advertisements

Similar presentations

BUDGETING Training Unit 13.2 Principles and financial rules of mobility.

Advertisements

DOs and DONTs Joan-Anton Carbonell Kingston University EC External Expert TEMPUS Modernising Higher Education TEMPUS INFORMATION DAY.

Event Title Name Erasmus Co-ordinators Workshop June 2012 Erasmus For Beginners Rebecca Rogers.

Progress and Financial Reporting Geoff Butters, MDR Partners 05 March 2012, KB, The Hague.

Financial management of projects funded under the TEMPUS programme Experience of WEBIN  TEMPUS TEACH kick off meeting  February 2014  Vrsac, SERBIA.

Support and Inclusion of students with disabilities at higher education institutions in Montenegro – Procedure for collecting valid documentations.

GRANT AGREEMENT FOR AN ACTION WITH MULTIPLE BENEFICIARIES.

Parts of the project proposal

Financial Aspects EQUADE KICK-OFF MEETING. EU - REGULATIONS SPECIAL CONDITIONS Financing the Action (Article I.4) - Annex II – Estimated budget - Maximum.

Vilte Gridasova, Alina Ivanovaite Project Meeting 3 Cyprus Sep 2007 FINANCIAL AND ADMINISTRATIVE REQUIREMENTS FOR THE INTERIM REPORT.

ACCEPT project Grant Agreement FP7-SSH-2009-A.

FINANCIAL MANAGEMENT AND BUDGET

F LLL EX Financial and administrative management Jan Neyens Finance & Projectadministration Timing: 10.00h presentation 11.00h coffee break 11.15h presentation.

JERICO KICK OFF MEETINGPARIS – Maison de la recherche - 24 & 25 May 2011 JERICO PROJECT The contract management Overview By Dominique Guéguen / Ifremer.

IPPE-RNS 1 Sibylle Braunegg Coordination Meeting, Université St. Joseph, Beirut, Lebanon, Oct , 2009 UNCHAIN A ) Financial Reporting Frequent Mistakes.

Geistes-, Natur-, Sozial- und Technikwissenschaften – Transcending Boundaries Conducting graduate surveys and improving alumni services for enhanced strategic.

ELESA Project “Financial and administrative Management” Jan Neyens Finance & Project administration.

F LLL EX Financial and administrative management Jan Neyens.

TEMPUS INFO DAYS SARAJEVO 7 JUNE GUIDE FOR APPLICANTS 2005 What’s new in Tempus ? Tempus.

TEMPUS ME-TEMPUS-JPHES “IMPROVEMENT OF PARTNERSHIP WITH ENTERPISES BY ENHENCEMENT OF A REGIONAL QUALITY MANAGEMENT POTENTIALS IN WBC” Project.

1 Introducing TEMPUS & ERASMUS+ Faculty of Economics Damascus University Dr. Riad Abdulraouf.

ERASMUS MUNDUS / EXTERNAL COOPERATION WINDOW (Future Action 2 of Emasmus Mundus II)

Presentation of Project : Benchmarking as a tool for improvement of Higher Education Institution performance - BIHTEK- Prof.Dražena Gašpar Kick-off meeting,

COINVEST Start Up Meeting 27/28 May 2008 Administration and Finance Things to be aware of………

Tempus SMGR SE EU standards for accreditation of study programs on BH Universities Dejan Bokonjic University of East Sarajevo REGIONAL.

Development of Intercultural Competence of Students and Trainers in EU VET institutions/INCOM-VET No. LLP-LDV-TOI-2013-LT-0145 Key issues for submission.

Financial Management MW-Sonet 16 th – 19 th of March 2011, Turkey.

FORESTUR: “Tailored training for professionals in the rural tourist sector” ES/06/B/F/PP CONTRACTUAL & FINANCIAL ASPECTS Budapest, June 2007.

Volvox Understanding the Budget Angela Pettit – Contracts Officer.

Nordplus Adult Henrik Neiiendam Andersen, Danish Agency for International Education Vilnius 19 January 2012.

Global Awareness in Action (GAIA) Financial information Åsa Gonner Financial Officer City of Malmo/Environment Department.

Economic Development and European Policies Directorate City of Venice Financial and administrative procedures LAPs & RAPs Project Community action programme.

Kirk BAYABOS Integrated Natural Resource Management in the Baikal Basin Transboundary Ecosystem Russian Federation and Mongolia Baikal Project financial.

DEREL TEMPUS DEVELOPMENT OF ENVIRONMENTAL AND RESOURCES ENGINEERING LEARNING DEVELOPMENT OF ENVIRONMENTAL AND RESOURCES ENGINEERING LEARNING.

EMENTHE – Developing Master’s level eLearnig Material in mental health Kick-off meeting at Tampere University of Applied Sciences 20. –

Preparing a project budget Annex B1 ENPI Annex B1 ENPI Annex B2 IPA Annex B2 IPA Annex G Eligibility of expenditure Annex G Eligibility of expenditure.

Call for Proposals for the implementation of mobility actions in the academic year 2008/2009 Guy BRANS, Financial officer EM ECW Erasmus Mundus and External.

1st MEETING, ZARAGOZA 27th OCTOBER :00 – 13:30 Budget.

Adult Education Block Grant Fiscal Meeting.  Collaborate regionally for the purpose of expanding and improving adult education  AB104, Section 39, Article.

Education and Culture International credit mobility with partner countries.

Types of Grants l Planning l Demonstration l Research l Service l Training.

Ministry Of Education and Higher Education National Tempus Office Palestine TEMPUS PROGRAM PREPARED BY National Tempus Office – Palestine 2010 European.

MATcHES Project Ruse, February 26, 2014 Nohelia Morales Martínez Project number: TEMPUS BG-TEMPUS-JPHES This project has been funded with.

Ministry Of Education and Higher Education National Tempus Office Palestine TEMPUS PROGRAM PREPARED BY National Tempus Office – Palestine 2009 European.

Deadlines and responsibilities Filip Dumez Dejan Bokonjic Srdjan Masic.

Competency based Curriculum Reform in Nursing and Caring in Western Balkan Universities-CCNURCA Kick-off meeting Ghent February 2014 CCNURCA: Tempus— BE-Tempus-JPCR.

Tempus SMGR SE EU standards for accreditation of study programs on BH Universities Dejan Bokonjic University of East Sarajevo EU standards.

Tempus Project COMPETENCE – Matching competences in higher education and economy: From competence catalogue to strategy and curriculum development.

Financial Rules CCNURCA. CONTENT Budget and contractual ceilings Budget headings Co-financing Rule of origin Exchange rate.

Equipment CCNURCA Willem vanden Berg. Equipment Purpose To cover the costs of equipment directly relevant to the project’s objectives such as: IT equipment.

Overview of DAF Call for Applications Measure 2: Life After Caring- Transitioning Supports for Carers June 2017.

By Lillian Irene Stormo, HiB

Financing: writing and delivering corresponding reports and documents

Budget reallocation TEMPUS SHESPSS Strengthening Higher Education

Nordplus Junior Asta Kundreckaitė

Faculty of Electronic ingeneering

eMENTHE – Developing Master’s level eLearnig Material in mental health

Important issues related to Management of Tempus projects

First Call in 2008: Type of Proposals

Overview of DAF Call for Applications Measure 2: Life After Caring- Transitioning Supports for Carers June 2017.

Administrative / Financial guidelines

TANGO Project Finances

Willem vanden Berg Odisee University College

Role of Belgium partners in BiH

TEMPUS PROJECT ENERESE FINANCIAL ISSUES

Dissemination of the project and finding equipment

Deadlines and responsibilities

6th Coordination Meeting

Presentation transcript:

CCNURCA BUDGET 01/12/2013 – 09/02/2014

Content presentation NEW budget table Analytical account Travel & Subsistence Staff cost Interim report Odisee vzw 18/05/2019

From OLD to New budget Odisee vzw 18/05/2019 BUDGET BREAKDOWN BY PARTNER INSTITUTION Table 10 Partner Ref. N° Short name of the organisation Country code (1) Staff costs (€) (2) Travel costs &costs of stay (€) (3) Equipment (€) (4) Printing & Publishing (€) (5) Other costs (€) Total eligible DIRECT COSTS (€) (1+2+3+4+5) INDIRECT COSTS* (€) TOTAL ELIGIBLE Costs (€) (Direct+Indirect) equals (A+B) A. Tempus Grant (€) (90%) B. Co-financing (€) (10%) 1 KAHO BE 84930 37400 700 13000 136030 23997,39 160027,39 2 UES BA 34437,5 35900 30650 1800 2500 105287,5 6881,93 112169,43 3 SVEMO 21612,5 32020 1100 85382,5 4424,10 89806,60 4 UNZE 21280 32520 1200 85650 90074,10 5 UOM ME 20947,5 30670 83367,5 87791,60 6 ECUG AL 19475 35360 1000 86485 90909,10 7 FSNU 19617,5 34860 86127,5 90551,60 8 UNISHK 20615 32690 85055 89479,10 9 HENZAUAS NL 27711,5 22420 400 50531,5 2949,40 53480,90 10 UNIPO SL 24253,5 21500 300 46053,5 49002,90 11 MINRS 6610 0,00 6610,00 12 MONKSZDK 6050 6050,00 13 MOE 6600 6600,00 14 MZRS 15 MINZDRSHNZ 5940 5940,00 16 MINZDR 17 MOH 16780 16780,00 TOTAL: 294880 369980 214550 9700 15500 904610 63322,70 967932,70 871139,34 96793,36 Odisee vzw 18/05/2019

From Old to NEW budget Odisee vzw 18/05/2019 BUDGET BREAKDOWN BY PARTNER INSTITUTION Table 10 Partner Ref. N° Short name of the organisation Country code (1) Staff costs (€) (2) Travel costs &costs of stay (€) (3) Equipment (€) (4) Printing & Publishing (€) (5) Other costs (€) Total eligible DIRECT COSTS (€) (1+2+3+4+5) INDIRECT COSTS* (€) TOTAL ELIGIBLE Costs (€) (Direct+Indirect) equals (A+B) A. Tempus Grant (€) (90%) B. Co-financing (€) (10%) 1 KAHO BE 82930,00 35400,00 0,00 700,00 13000,00 132030,00 24500,00 156530,00 2 UES BA 33437,50 34900,00 30650,00 1800,00 2500,00 103287,50 7000,00 110287,50 3 SVEMO 20612,50 31020,00 1100,00 83382,50 4000,00 87382,50 4 UNZE 20280,00 31520,00 1200,00 83650,00 87650,00 5 UOM ME 19947,50 29670,00 81367,50 85367,50 6 ECUG AL 18475,00 34360,00 1000,00 84485,00 88485,00 7 FSNU 18617,50 33860,00 84127,50 88127,50 8 UNISHK 19615,00 31690,00 83055,00 87055,00 9 HENZAUAS NL 27211,50 22420,00 400,00 50031,50 3422,70 53454,20 10 UNIPO SL 23753,50 21500,00 300,00 45553,50 3000,00 48553,50 11 MINRS 6610,00 12 MONKSZDK 6050,00 13 MOE 6600,00 14 MZRS 15 MINZDRSHNZ 5940,00 16 MINZDR 17 MOH 15780,00 18 KUL 10000,00 1400,00 21400,00 TOTAL: 294880 369980 214550 9700 15500 884610 63322,70 967932,70 871139,34 96793,36 Odisee vzw 18/05/2019

2. Analytical account 1st pre-financing: 02/01/2014 522.683,60 Euro Odisee vzw 18/05/2019

2. Analytical account 2014 Debet: 204.770,17 Credit: 528.815,11 Saldo: 324.044,94 Odisee vzw 18/05/2019

2. Analytical account 2015 Debet: 32.239,72 Credit: 864,61 Saldo: 31.375,11 Odisee vzw 18/05/2019

3. Travel & Subsistence Representatives meeting BXL Consortium meeting Gent International meeting Mostar International meeting Zenica Training St-Niklaas Training Groningen Meeting steering committee Budva Meeting PRESOV Odisee vzw 18/05/2019

3. Travel & Subsistence Total (T&S)budget: 369.980,00 Euro Debet 2014: 195.169,68 € Debet 2015: 29.896,02 € Total: 225.065,70 € = 60,83% Odisee vzw 18/05/2019

4. STAFF cost Total (STAFF)budget: 294.880,00 Euro Debet 2014: 1.050,00 € Debet 2015: 4.380,00 € Total: 5.430,00 € = 1,84% Odisee vzw 18/05/2019

5. Interim report Deadline: 1 June 2015 Odisee vzw 18/05/2019

Odisee vzw 18/05/2019

Odisee vzw 18/05/2019

Odisee vzw 18/05/2019