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Budget Dr. Haroon Saad Director QeC-ERAN Maribor 23/24 February 2010

Budget Dr. Haroon Saad Director QeC-ERAN Maribor 23/24 February 2010. Budget. Workpackages. To undertake four pilot social experimentation actions To undertake an evaluation of the pilot action A transnational co-operation and exchange programme Effective management and communication

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Budget Dr. Haroon Saad Director QeC-ERAN Maribor 23/24 February 2010

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  1. Budget Dr. Haroon Saad Director QeC-ERAN Maribor 23/24 February 2010

  2. Budget Workpackages To undertake four pilot social experimentation actions To undertake an evaluation of the pilot action A transnational co-operation and exchange programme Effective management and communication Connect with the mainstream

  3. Budget • Total: 443,150.00 • Staff(transnational)€60,000Staff (local)€48000x4=€54,00 • Scoping and focusing workshop €17,085.00 • Transnational workshops x2=€44,170 Action pilots€105,000 • Evaluation €96,000 Dissemination=€80,145 • Transnational evaluation=€25,000 • Other €3,740

  4. Budget Workpackage 1: To undertake four pilot social experimentation actions • Total: €128,00 • Staff(transnational)€5000Staff (local)€3000x4=€12,000 • Local pilots€105,000 • Base line study €16,000

  5. Budget Workpackage 2: To undertake an evaluation of the pilot action • Total: €83,500 • Staff(transnational)€10,000 Staff (local)€300049=€12,000 • Scoping and exchange workshop €8500 • Evaluation €48,000(local) • Evaluation(transnational) €5000

  6. Budget Workpackage 3: A transnational co-operation and exchange programme • Total: 85,170 • Staff(transnational)€15,000 Staff (local)€2,000x4=€8,000 • Transnational workshopsx 2= €36,170 • Local evaluation €16,000 • Transnational evaluation €10,000

  7. Budget Workpackage 4: Management and Co-ordination • Total: 54,435 • Staff(transnational)€20,000 Staff (local)€2000x4=€8,000 • Scoping and Exchange workshop€8585 • Sgm’s€8000 • Local evaluation €6000 • Audit etc €3750

  8. Budget Workpackage 5: Connect with the mainstream • Total: €139,145 • Staff(transnational)€10,000 Staff (local)€2000x4=€8,000 • Local dissemination €16,000 • Transnational dissemination€74,145 • Local evaluation €16,000 • Transnational evaluation €5000

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