Budget UCLan

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Budget UCLan      
Management no. months rate per month total euros
National management 24 250 6000
Int. management 24 250 6000
total     12000
       
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 0 0
Meeting 2: Rotterdam 2 575 1150
Meeting 3: Hedensted 2 575 1150
Meeting 4: Amsterdam 2 575 1150
Meeting 5: Siena 2 575 1150
Meeting 6: Preston 2 0 0
total 12   4600
       
Interpreter budget      
Meeting 1     3500
Meeting 6     3500
total     7000
       
Int. Workshop Train the trainers      
travel 4 275 1100
subsistence 4 700 2800
total     3900
       
       
National Workshop      
students 12 100 1200
speakers 2 375 750
total     1950
       
Total     48710
Payment 1 40%     19484

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