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					          Annex III - Budget for the action             Contract n° 9 ACP RPR 12#5

                                                                                                                                      Partnership's
                                                                                   Unit cost     Costs    AUDIS Contribution         Cofinancing, if
                      Expenses                              Unit         # Units
                                                                                   (in EUR)    (in EUR)    (percentage of tot)   applicable (percentage
                                                                                                                                         of tot)
                                                                           (a)        (b)      (a)*(b)
1. Subsistence
1.1 Per diems for missions/travel                         per diem
Subtotal Human Resources

2. Travel
2,1 Between Africa and Europe: Destinations to be
chosen by the African Partner universities among
Leuven (BE), Padova (IT), Barcelona (ES), Bologna
(IT), Coimbra (PT), Granada (ES), Groningen (NL),
Louvain-La-Neuve (BE), Montpellier (F), Poitiers (F),
Siena (IT)                                                Per flight
Within Africa: Destinations to be chosen by the
African Partner universities among Ouagadougou
(Burkina Faso), Dar es Salaam (Tanzania), Harare
(Zimbabwe), Luanda (Angola), Cotonou (Benin),
Lubumbashi (RD Congo), Kinshasa (RD Congo),
Mekelle (Ethiopia), Lomé (Togo), Braia (Cape
Verde), Saint-Louis (Senegal), Maputo
(Mozambique) and Belleville (South-Africa).               Per flight
Subtotal Travel

3. Equipment and supplies
3.1 Laptop+software                                     per equipment
Subtotal Equipment and supplies


4. Administrative costs
4.1 Administrative costs                                per university
Subtotal administrative cost

Total

				
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posted:11/9/2011
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