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

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Presentation on theme: "CCNURCA BUDGET 01/12/2013 – 09/02/2014."— Presentation transcript:

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

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

3 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 (€) ( ) 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

4 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 (€) ( ) 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

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

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

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

8 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

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

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

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

12 Odisee vzw 18/05/2019

13 Odisee vzw 18/05/2019

14 Odisee vzw 18/05/2019


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