1. TEMPUS PROJECT ENERESE FINANCIAL ISSUES

2. Partner
Total eligible costs 1
Co-financing 2
Tempus
Grant
3 = 1-2
Amount received 4
Total expenses 5
Funds available 6
90% of Grant from EACEA 7
2nd inst. from EACEA
8=7-4
SUNP
100,547.56
10,901.00
89,646.56
53,040.15
0.00
80,681.90
27,641.75 UB
64,254.20
6,640.00
57,614.20
28,525.12
51,852.78
23,327.66 UN
63,966.00
57,326.00
17,197.80
  17,143.70
54.10
51,593.40
34,395.60
SCOE
9,364.60
806.00
8,558.60
5,135.16
3,489.98
1,645.18
7,702.74
2,567.58
MERZ  
UNSA
62,029.97
5,915.00
56,114.97
45,385.47
35,664.09
9,721.38
50,503.47
5,118.00
UNIBL
58,900.60
52,985.60
44,450.68
  40,662.96
3,787.72
47,687.04
3,236.36
UME
60,887.60
6,065.00
54,822.60
40,116.78
41,025.20
49,340.34
9,223.56
MEOM
9,024.60
775.00
8,249.60
2,474.88
793.80
1,681.08
7,424.64
4,949.76
CESC
8,834.60
754.00
8,080.60
4,848.36
3,773.97
1,074.39
7,272.54
2,424.18
UNIZA
22,975.60
2,160.00
20,815.60
12,489.36
  11,945.34
544.02
18,734.04
6,244.68 UL
30,514.60
3,175.00
27,339.60
16,403.76
  13,696.35
2,707.41
24,605.64
8,201.88
AUTH
29,545.00
2,954.00
26,591.00
15,954.60
19,231.19
-3,276.59
23,931.90
7,977.30
TUBF
33,719.60
3,350.00
30,369.60
18,221.76
  ,810.36
8,411.40
27,332.64
9,110.88
TOTAL
563,929.13
56,856.00
507,073.13
304,243.88
278,802.21
25,441.67
456,365.81
152,121.93

3. Percentage of expenses per budget line
Partner
Staff costs
Travel costs
Equipment
Printing
Other costs
Co-financing
SUNP
43%
88%
94% 0% 5%
14% UB
23% UN
46%
57%
  %
26%
SCOE
37%
58% / 4%
MERZ
UNSA
59%
21%
91%
120%
39%
UNIBL
62%
49%
92%
15%
  %
28%
UME
44%
60%
510%
MEOM
22%
75%
CESC
78%
33%
UNIZA
69%
13% UL
31%
95%
AUTH
64%
400%
TUBF
20%
  %
30%

4. Each budget line of direct eligible cost can be increased by a maximum of 10% of the budget line subject of increasing
Detailed Financial tables must be provided to justify all expenses
All supporting documents has to be prepared before closing date of the project activities
Balance Payment of 10 % of the TOTAL EXPENDITURES, follows after the approval of Final Report