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Financing: writing and delivering corresponding reports and documents
Prof. dr Ćemal Dolićanin, project coordinator Prof. dr Božidar Stanić, project vice-coordinator Coordination meeting and study visit to UL ( )
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PROJECT FINANCE in € (A) Tempus Grant Obtained 507,073.12 < 90 % TEC (B) Co-financing 56,856.00 > 10% of TEC TOTAL PROJECT FINANCE TEC (A+B) 563,929.12 Must equal to TEC TEC TEDC TIC 527,036 36,892 Coordination meeting and study visit to UL ( )
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Coordination meeting and study visit to UL (05.02-07.02.2015)
Tempus Grant 507,000 1st Installment 60% of TG obtained 305,400 70% of 1st Installment that has to be spent 213,780 Project expenditure to date € 142,095 46.5% Now at SUNP account 30,000 Coordination meeting and study visit to UL ( )
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Coordination meeting and study visit to UL (05.02-07.02.2015)
Budget structure Staff costs Travel & stay Equip. Print & Publ. Other Total Elig. Direct Costs Indir. costs Total Elig. Tempus grant Co-finan. 192,012 152,553 158,110 18,660 5,700 527,036 36,892 563,929 507,073 56,856 34% 27% 28% 3.3% 1% 93.45% 6.55% 100% 89.92% < 90% 10.08% >10% Coordination meeting and study visit to UL ( )
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BREAKDOWN TO PARTNERS (WB ACADEMIC PARTNERS)
Staff costs Stay & Travel. Equip. P.& P. Other TEDC Indirect costs TEC SUNP 35860 16488 26350 3260 2600 84558 5919 90477 UB 18585 15601 2200 200 62936 4405 67342 UN 17805 15148 300 61803 4326 66129 UNSA 13190 15648 57588 4031 61620 UNIBL 15228 26355 57173 4002 61175 UME 18177 14808 61740 4321 66061 Coordination meeting and study visit to UL ( )
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BREAKDOWN TO PARTNERS (EU ACADEMIC PARTNERS)
Staff costs Stay & Travel. Equip. P.& P. Other TEDC Indirect costs TEC UNIZA 8700 12008 750 200 21658 1516 23174 UL 16265 11032 28247 1977 30224 AUTH 20420 27612 1932 29544 TUBF 32402 2268 34670 Coordination meeting and study visit to UL ( )
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BREAKDOWN TO PARTNERS (WB NON ACADEMIC PARTNERS)
Staff costs Stay & Travel. Equip. P.& P. Other TEDC Indirect costs TEC SCOE 3765 3632 350 300 8047 563 8610 MREN MEoM 3425 7707 539 8246 CESC 3235 7517 526 8043 Coordination meeting and study visit to UL ( )
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Spent money by WB academic partners
Staff costs Stay & Travel. Equip. P.& P. Other Indirect costs Total Spent Transf. SUNP 20,450 14,238 115 0 34,804 UB 17,284 UN 5,125 2,779 207 8,111 17,197 UNSA 9,385 2,617 87 12,089 45,385 UNIBL 5,135 6,972 332 12,439 44,450 UME 7,158 6,257 16,673 0 1,018 31,106 40,116 47,253 32,863 1220 98,548 199,236 Coordination meeting and study visit to UL ( )
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Spent money by EU academic partners
Staff costs Stay & Travel. Eq P.& P. Other Indirect costs Total Spent Transf, UNIZA 5,997 5,848 100 11,945 12,489 UL 5,217 1,857 535 7,611 16,403 AUTH 5,780 607 520 6,908 15,954 TUBF 7,580 2,229 9,810 18,221 24,757 10,543 1,055 36,274 63,067 Coordination meeting and study visit to UL ( )
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Spent money by WB non academic partners
Staff costs Stay & Travel. Eq P.& P. Other Indirect costs Total Spent Transf. SCOE 1,380 2,099 11 3,490 5,135 MREN MEoM 2,474 CESC 2,520 1,190 64 3,774 4,848 3,900 3,289 75 6,264 12,457 Coordination meeting and study visit to UL ( )
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Transferred & Spent money from the 1st Installment of 305.400 €
Staff costs Stay & Travel. Equip. P.& P. Other Indir. costs Total Spent 75,729 46,698 16,673 432 1,297 1,264 142,095 Transferred 274,766 We need documents for 0.7(0.6 •507,000) = 213,000 Coordination meeting and study visit to UL ( )
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Equipment (current state)
1. Proposed new list of necessary equipment 2. EACEA approved the new list of equipment 3. Immediately start with the tenders 4. 1 tender for RS partners, 1 tender for ME tender and 1 or 2 tenders for BE 5. the tender in ME almost completed and in BE is in progress Coordination meeting and study visit to UL ( )
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THANK YOU FOR YOUR ATTENTION
Coordination meeting and study visit to UL ( )
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