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| |Academic tasks |Administrative |Amount |
| | | |requeste|
| | | |d |
| |Consortium |External |tasks |from |
| |personnel |experts | |Tempus |
| | |(if any) | |(ECU) |
|1998/9|0 |0 |Language |1040 |11900 |
|9 | | |courses |ECU | |
| | | |Translations |1600 | |
| | | |Administration |ECU | |
| | | | |9260 | |
| | | | |ECU | |
|1999/0|0 |0 |Language |1040 |11900 |
|0 | | |courses |ECU | |
| | | |Translations |1600 | |
| | | |Administration |ECU | |
| | | | |9260 | |
| | | | |ECU | |
|2000/0|0 |0 |Language |1040 |12110 |
|1 | | |courses |ECU | |
| | | |Translations |1800 | |
| | | |Administration |ECU | |
| | | | |9270 | |
| | | | |ECU | |
|Total |0 |0 | |35910 |35910 |

V.3. EQUIPMENT COSTS IN THE PARTNER COUNTRY

| |Institutio|Total |
|EQUIPMENT |n |amount |
| | |requested |
| | |from |
| | |Tempus |
|1998/99 | |26000 |
|4 IBM compatible PCs 3 040 ECU |3-6 | |
|4 laser jets 4 320 ECU |3-6 | |
|4 copying machines 4 640 ECU |3-6 | |
|4 binding machines 2 400 ECU |3-6 | |
|5 fax machines 5 000 ECU |2-6 | |
|5 faxmodems 3 600 ECU |2-6 | |
|software 1 000 ECU |2-6 | |
|4 typerecorders Dansound AV30 1 200 ECU |3 | |
|1 typerecorder Dansound AV40 + CD 450 ECU |3 | |
|1 codoscop 350 ECU |3 | |
|1999/00 | |4000 |
|software 1 000 ECU |2-6 | |
|access to the databases 1 000 ECU |2-6 | |
|services for the equipment 1 000 ECU |2-6 | |
|books, magazines 1 000 ECU |2-6 | |
|2000/01 | |4000 |
|software 1 000 ECU |2-6 | |
|access to the databases 1 000 ECU |2-6 | |
|services for the equipment 1 000 ECU |2-6 | |
|books, magazines 1 000 ECU |2-6 | |
|Total equipment costs | |34 000 |

V.4. PUBLISHING AND PRINTING

| |Total |
|TYPE OF PUBLICATION AND N° OF COPIES (indicative) |amount |
| |requested |
| |from |
| |Tempus |
| |(ECU) |
|1998/99 |35 000 |
|information packages of 5 consortium universities | |
|(300 copies in Russian + 200 copies in English) 25 000 | |
|ECU | |
|3 issues of Newsletter | |
|(1000 copies in Russian + 500 copies in English) 4 500| |
|ECU | |
|printing materials for the conference (250 copies) 2 | |
|000 ECU | |
|methodic materials (6 sets 200 copies) 3 500 ECU | |
|1999/00 |20 000 |
|information packages of 5 consortium universities | |
|(300 copies in Russian + 200 copies in English) 10 000 | |
|ECU | |
|3 issues of Newsletter | |
|(1000 copies in Russian + 500 copies in English) 4 500| |
|ECU | |
|printing materials for the conference (250 copies) 2 | |
|000 ECU | |
|methodic materials (7 sets 200 copies) 3 500 ECU | |
|2000/01 |22 500 |
|information packages of 5 consortium universities | |
|(300 copies in Russian + 200 copies in English) 10 000 | |
|ECU | |
|3 issues of Newsletter | |
|(1000 copies in Russian + 500 copies in English) 4 500| |
|ECU | |
|printing materials for the conference (250 copies) 2 | |
|000 ECU | |
|methodic materials (7 sets 200 copies) 3 500 ECU | |
|symposium materials (300 copies) 2 500 ECU | |
|Total publishing costs |77 500 |

V.5. OTHER COSTS

|TYPES OF EXPENDITURE |Total |
| |amount |
| |requested |
| |from |
| |Tempus |
|Other costs |6 000 |
|1998/99 | |
|Organization and holding in Ekaterinburg of the 1st annual | |
|regional conference on the problems of economic education, | |
|with the European partners taking part. | |
|5 000 ECU | |
|Photocopying of documents and expenditures for materials | |
|connected with the measures under the project | |
|1 000 ECU | |
|1999/00 |6 000 |
|Organization and holding in Ekaterinburg of the 2nd annual | |
|regional conference on the problems of economic education, | |
|with the European partners taking part. | |
|5 000 ECU | |
|Photocopying of documents and expenditures for materials | |
|connected with the measures under the project | |
|1 000 ECU | |
|2000/01 |16 000 |
|Organization and conducting in Ekaterinburg of the 3rd | |
|annual regional conference on the problems of economic | |
|education, with the European partners taking part. | |
|5 000 ECU | |
|Photocopying of documents and expenditures for materials | |
|connected with the measures under the project | |
|1 000 ECU | |
|organization and conducting of the international symposium | |
|devoted to the results of student exchanges | |
|10 000 ECU | |
|Total other costs |28 000 |

V.6. OVERHEADS

|TYPES OF EXPENDITURE |Total |
|Fixed rate costs 2.5% of the total grant |amount |
| |requested |
| |from |
| |Tempus |
|Overheads |6 500 |
|1998/99 | |
|Administrative, post, phone etc. expenditures | |
|1999/00 |6 500 |
|Administrative, post, phone etc. expenditures | |
|2000/01 |6 500 |
|Administrative, post, phone etc. expenditures | |
|Total overheads |19 500 |

V.7. MOBILITY TABLES FOR THE FIRST, SECOND AND THIRD YEARS OF THE PROJECT

YEAR: 19981999
Staff

|East-West |West-East |West-West |
|Total number |Total number |Total number |Total number |Total number |Total number |
|of people |of weeks |of people |of weeks |of people |of weeks |
|21 |50.5 |7 |6,5 |3 |1 |
|Amount costs of stay:28 950|Amount costs of stay: 5 200|Amount costs of stay: 780 |
|ECU |ECU |ECU |
|Amount travel costs: 21 000|Amount travel costs: 7 000 |Amount travel costs: 1 500 |
|ECU |ECU |ECU |
|(A) Total requested from Tempus for costs of stay and travel costs of staff: 64430 |
|ECU |

Students

|East-West |West-East |East-East |
|Total number |Total number |Total number |Total number |Total number |Total number |
|of people |of months |of people |of months |of people |of months |
|18 |105 |2 |10 |15 |75 |
|Amount costs of stay: 89 |Amount costs of stay: 8 000|Amount costs of stay: 0 ECU |
|250 ECU |ECU | |
|Amount travel costs: 18 000|Amount travel costs: 2 000 |Amount travel costs: 0 ECU |
|ECU |ECU | |
|(B) Total requested from Tempus for costs of stay and travel costs of students: 117 |
|250 ECU |

|Grand total requested from Tempus for costs of stay and travel costs (A+B): 181 680 |
|ECU |

YEAR: 19992000
Staff

|East-West |West-East |West-West |
|Total number |Total number |Total number |Total number |Total number |Total number |
|of people |of weeks |of people |of weeks |of people |of weeks |
|15 |26.5 |8 |8,5 |3 |1 |
|Amount costs of stay:16 350|Amount costs of stay: 6 500|Amount costs of stay: 780 |
|ECU |ECU |ECU |
|Amount travel costs: 15 000|Amount travel costs: 8 000 |Amount travel costs: 1 500 |
|ECU |ECU |ECU |
|(A) Total requested from Tempus for costs of stay and travel costs of staff: 48 130 |
|ECU |

Students

|East-West |West-East |East-East |
|Total number |Total number |Total number |Total number |Total number |Total number |
|of people |of months |of people |of months |of people |of months |
|18 |105 |6 |40 |25 |125 |
|Amount costs of stay: 89 |Amount costs of stay: 32 |Amount costs of stay: 0 ECU |
|250 ECU |000 ECU | |
|Amount travel costs: 18 000|Amount travel costs: 6 000 |Amount travel costs: 0 ECU |
|ECU |ECU | |
|(B) Total requested from Tempus for costs of stay and travel costs of students: 145 |
|250 ECU |

|Grand total requested from Tempus for costs of stay and travel costs (A+B): 193 380 |
|ECU |

YEAR: 20002001
Staff

|East-West |West-East |West-West |
|Total number |Total number |Total number |Total number |Total number |Total number |
|of people |of weeks |of people |of weeks |of people |of weeks |
|15 |26.5 |14 |13 |3 |1 |
|Amount costs of stay:16 350|Amount costs of stay: 10 |Amount costs of stay: 780 |
|ECU |400 ECU |ECU |
|Amount travel costs: 15 000|Amount travel costs: 14 000|Amount travel costs: 1 500 |
|ECU |ECU |ECU |
|(A) Total requested from Tempus for costs of stay and travel costs of staff: 58 030 |
|ECU |

Students

|East-West |West-East |East-East |
|Total number |Total number |Total number |Total number |Total number |Total number |
|of people |of months |of people |of months |of people |of months |
|24 |140 |5 |30 |35 |175 |
|Amount costs of stay: 119 |Amount costs of stay: 24 |Amount costs of stay: 0 ECU |
|250 ECU |000 ECU | |
|Amount travel costs: 24 000|Amount travel costs: 5 000 |Amount travel costs: 0 ECU |
|ECU |ECU | |
|(B) Total requested from Tempus for costs of stay and travel costs of students: 172 |
|000 ECU |

|Grand total requested from Tempus for costs of stay and travel costs (A+B): 230 030 |
|ECU |

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