Budget ISLA

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Budget ISLA      
Management no. months rate per month total euros
National management 24 250 6000
       
       
       
Person days no days rate per day  
IO1 22 214 4708
IO2 60 214 12840
IO3 8 214 1712
total 90   19260
       
Travel no. persons rate per person  
Meeting 1: Preston 2 575 1150
Meeting 2: Rotterdam 2 575 1150
Meeting 3: Hedensted 2 575 1150
Meeting 4: Amsterdam 2 575 1150
Meeting 5: Siena 2 0 0
Meeting 6: Preston 2 575 1150
total 12   5750
       
Interpreter budget      
Meeting 5     3500
Int. workshop     7500
total     11000
       
Int. Workshop Train the trainers      
travel 4 0 0
subsistence 4 500 2000
total     2000
       
       
National Workshop (Multiplier Event)      
students 12 100 1200
speakers 2 375 750
total     1950
       
Total     45960
Payment 1 40%     18384
       

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