Development of an Operational Plan for Environmental Protection from Industrial Dusts in Russia and other NIS NATIONAL TECHNICAL UNIVERSITY OF ATHENS SCHOOL.

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Development of an Operational Plan for Environmental Protection from Industrial Dusts in Russia and other NIS NATIONAL TECHNICAL UNIVERSITY OF ATHENS SCHOOL OF MINING AND METALLURGICAL ENGINEERING SECTION OF METALLURGY AND MATERIALS TECHNOLOGY LABORATORY OF METALLURGY Contract Number: PL Starting Date: Ending Date:

Project Budget Analysis of the Budget

Partners Indicative Budget 1. Technical University of Athens, Greece Cost item Cost (€) Labour18.000,00 Travel10.000,00 Project Management6.500,00 Other1.583,33 Overheads (20% of above costs)5.916,67 Total42.000,00 2. Rheinisch- Westfaelische Technische Hochschule Aachen, Germany Cost item Cost (€) Labour15.666,67 Travel6.000,000 Management1.000,00 Overheads (20% of above costs)4.333,33 Total27.000,00

Partners Indicative Budget 3. The Ukrainian Research and Development Institute of Industrial and Sanitary Purification of Gases, Ukraine Cost itemCost (€) Labour14.161,67 Travel7.000,00 Consumables500,00 Management1.000,00 Overheads (20% of above costs)4.333,33 Total27.000,00 4. Moscow State Institute Steel and Alloys- Technological University, Russia Cost itemCost (€) Labour16.666,67 Travel5.000,00 Management1.000,00 Overheads (20% of above costs)4.333,33 Total27.000,00

5. The K.I. Satpaev Kazakh National Technical University, Kazakhstan Cost itemCost (€) Labour15.000,00 Travel5.000,00 Consumables1.666,67 Management1.000,00 Overheads (20% of above costs)4.333,33 Total25.000,00 Partners Indicative Budget This is an indicative budget and you can make changes from the one cost item to the other keeping the total budget amount constant

Allocation of the 1 st Payment (EC Refinancing)

Next Meeting The first progress meeting has to be held six months after the starting date of ENPRODUS Project. This is after Because the kick off meeting is delayed almost two months, I propose the 1 st Progress meeting to be held almost one month later from the normal date. I propose the last week of March (26 – ) Host Organization The Ukrainian Research and Development Institute of Industrial and Sanitary Purification of Gases, Ukraine, Zaporozhie Moscow State Institute Steel and Alloys- Technological University, Russia, Moscow The K.I. Satpaev Kazakh National Technical University, Kazakhstan, Almaty