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					Tool for calculating IP budget 2012
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Student Mobility
                                                                         Subsistence costs                               Travel costs
Partner    No. of     Country    Country     Duration     Daily rate                             Total         Total         Total         Total
Nr.       students   and city of    of        of stay    applicable /                         requested      estimated    estimated     requested
                       origin    destinati   (in days)    per person                           funding         cost /        cost      funding for
                                    on                   (see table 1)                       (automaticall    person     (automaticall   travel *
                                                                                                   y                           y        75% max.
                                               (min.                                          calculated)                 calculated) (automaticall
                                             duration:                                        Ax BxC                        A xF             y
                                             10 days)                                                                                   calculated)
                                                                                                                                         G x 0,75
              A                                 B             C                                   E             F              G             H
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                      0.00                       0.00         0.00
                                                                                                                        0.00                      0.00           0.00
                                                                                                                        0.00                      0.00           0.00
Total            0                                    0                                                                 0.00                      0.00           0.00




Teaching Staff Mobility

                                                                                         Subsistence costs                                                              Travel costs
Partner    No. of     Country    Country     Duration      Daily rate   Number of    Daily rate  Number of      Daily rate     Total         Total         Total
Nr.       teachers   and city of    of        of stay     applicable      days      applicable      days       applicable duration of     requested      estimated
                       origin    destinati   (in days)      for 1.-7.  exceeding 7   for 8.-14. exceeding 14 for 15.-42. stay (days)       funding         cost /
                                    on                     days/ per days but less     days       (max. 42)       days     (automaticall (automaticall    person
                                             1.-7. days   person (see than 15 days     / per        days          / per    y calculated)       y
                                                             table 2)               person (see                person (see                calculated)
                                                                         FILL IN      table 2)  FILL IN ONLY     table 2)   B+D+F
                                                                       ONLY when                    when                                  Ax BxC
                                                                      duration is 8             duration is 15                                +
                                                                      days or more              days or more                              AxDxE
                                                                                                                                              +
                                                                                                                                          AxGxG
             A                                   B              C           D             E           F             G                          H             I

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00

                                                                                                                                       0          0.00
                                                                                                                                           0     0.00

                                                                                                                                           0     0.00

                                                                                                                                           0     0.00

                                                                                                                                           0     0.00

                                                                                                                                           0     0.00

                                                                                                                                           0     0.00

                                                                                                                                           0     0.00

Total               0                                                                                                                      0     0.00


N.B.! If several teachers from one institution stay in the IP location for a different time (e.g. one teacher for 5 days, another for 14 days)
>> fill the budget data on SEPARATE ROWS for each teacher!


Total requested funding (automatically calculated)
        Project organisation rate                                          8,570.00
  Total travel and subsistence –             Students                         0.00 Total travel (students and teachers)
  Total travel and subsistence -             Teachers                         0.00 Total subsistence (students and teachers)


        Total requested funding                                         8,570.00
   Total
 Travel and
subsistence
 requested
  funding
(automaticall
      y
 calculated)
   E+H



         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00
         0.00




Travel costs                    Total
    Total          Total     Travel and
 estimated      requested   subsistence
    cost       funding for   requested
(automaticall travel * 75%    funding
      y            max.     (automaticall
 calculated) (automatically       y
   A xI         calculated)  calculated)
                 J x 0,75      H+K




     J             K
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
         0.00          0.00          0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00




0.00
0.00
Project organisation rate 8570
Table 1. Subsistence costs                 Table 2. Subsistence costs
Rates for students per person (Euros, €)   Rates for teachers per person (Euros, €)



                                                                 Daily rate
                                                                              Daily rate for
                                                     Daily rate      for
                                                                               additional
                                                      for 1-7   additional 8-
                                                                               15-42 days
                                           HOST       days /      14 days
                                                                                  / day
HOST COUNTRY                 Daily rate    COUNTRY      day        /day
Belgique/Belgie – BE            21         BE           170          68             27
Balgarija – BG                  13         BG           110          44             18
Česká republika – CZ            18         CZ           150          60             24
Danemark – DK                   29         DK           230          92             37
Deutschland – DE                20         DE           160          64             26
Eesti – EE                      16         EE           130          52             21
Ellas – EL                      20         EL           160          64             26
España – ES                     21         ES           170          68             27
France – FR                     25         FR           200          80             32
Eire/Ireland – IE               23         IE           190          76             30
Italia – IT                     23         IT           190          76             30
Kypros – CY                     18         CY           150          60             24
Latvija – LV                    16         LV           130          52             21
Lietuva – LT                    15         LT           130          52             21
Luxembourg – LU                 21         LU           170          68             27
Magyarország – HU               17         HU           140          56             22
Malta – MT                      17         MT           140          56             22
Nederland – NL                  22         NL           180          72             29
Österreich – AT                 23         AT           180          72             29
Polska – PL                     16         PL           130          52             21
Portugal – PT                   18         PT           150          60             24
Romania – RO                    15         RO           120          48             19
Slovenija – SI                  19         SI           160          64             26
Slovensko – SK                  17         SK           140          56             22
Suomi – FI                      25         FI           210         84              34
Sverige – SE                    25         SE           210          84             34
United Kingdom – UK             29         UK           230          92             37
Island – IS                     22         IS           180          72             29
Liechtenstein – LI              31         LI           260         104             42
Norge – NO                      31         NO           260         104             42
Switzerland - CH                31         CH           260         104             42
Croatia - HR                    20         HR           160          64             26
Türkiye – TR                    17         TR           140          56             22

				
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posted:2/25/2012
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