3 years

Staff total
Equipment
Other
Travel
Subtotal
General expenses
TOTAL
%

Stavanger Northumbria
16757
2210
0
0
6870
0
9211
2083
32838
4293
2834
0
35672
4293
26.19
3.15

70% of total (from EU)

Own (30%)
Own UiS

24970
10702
1288

Coordinator meetings
Travels
Ljubljana
Newcastle
Oldenburg
Ljubljana
Oldenburg
Lisbon
Stavanger

1st Installment
Part in %
38145

Total
78167
2576
17136
28794
126673
9534
136207
100

16969
7273

95345
39574
1288
136207

Time
Oct-03
June-04
Oct-04
Ap-05
Oct-05
Jan-05
Apr-05

Ljubljana

Total

23.40
8926

17.77
6778

17.77
6778

17.77
6778

100.01
38149

8889

8924
-4628
4296

6777

6777
4628
11405

6777

Aberta Oldenburg

Stavanger Northumbria

3rd Installment REVISED

Part in %
15478

4845
4845
3876
3876
3876
3876
3876
29070

33460
14340

Ljubljana
14000
1242
1800
5500
22542
1700
24242
17.80

23.30
8888

8889

3rd Installment
Part in %
19072

16940
7260

Total
969
969
969
969
969
969
969

Stavanger Northumbria

1st sending (March 2004)

Revison

2nd Installment
Part in %
38145

4293
0

Cost
5
5
4
4
4
4
4

Alberta Oldenburg
14000
31200
0
1334
3000
5466
5500
6500
22500
44500
1700
3300
24200
47800
17.77
35.09

Aberta Oldenburg

6777

6777

38144

Ljubljana

Total

26.00
9918

0.00
0

17.77
6778

38.50
14686

17.77
6778

100.04
38160

26.00
4959

0.00
0

17.77
3389

38.50
7343

17.80
3394

100.06
19084
95389

23765

4296

16944

33434

16950

95389

26.00
4024

0.00
0

17.77
2750

38.50
5959

17.77
2750

100.04
15484

2576
17136
28794
48506

18.84438