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3er Encuentro Transnacional: Proyecto AGRONATUR

3er Encuentro Transnacional: Proyecto AGRONATUR. INDEX. Subcontracting Costs Equipment Costs Staff Costs Indirect Costs Travel and Subsistence Costs Summary Costs. Subcontracting Costs. Brochure Translation 102,54€ Manual Translation 456,92€

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3er Encuentro Transnacional: Proyecto AGRONATUR

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  1. 3er Encuentro Transnacional: Proyecto AGRONATUR

  2. INDEX • Subcontracting Costs • Equipment Costs • Staff Costs • Indirect Costs • Travel and Subsistence Costs • Summary Costs

  3. SubcontractingCosts • Brochure Translation 102,54€ • Manual Translation 456,92€ • Brochure Edition 591,60€ • Pilot Course Training 1.650€ • Innovation in the Rural Realm edition 1.908€ • Total 4.709,06€ • Subcontracting Agronatur Budget: 4.800 € • Difference: 90,94€

  4. EquipmentCosts • Renting Portable Computer, Printer and Office Programm 2007. • 210,8€ /month • 10,5 months Total: 2.213,4€ Total o Agronatur Budget: 2.400€ Diference: 186,59€

  5. StaffCosts • A technician hired to manage the Agronatur Project. Nómina Seg Social October 2008 936,5 302,396 November 2008 936,5 302,396 December 2008 1404,75 453,593 January 2009 936,5 302,396 February 2009 936,5 302,396 March 2009 936,5 302,396 April 2009 936,5 302,396 May 2009 936,5 302,396 June 2009 1873 604,79 July 2009 936,5 302,396 August 2009 936,5 302,396 September 2009 1.692,11 546,38 Total: 13.398,36 4326,33 Total Agronatur 13.331,7 4408,7 Diference -66,66 +82,37 =15,71€

  6. IndirectCosts Office stationary, telephone invoices, post • 2008 : 273,85€ • 2009: 684,24 • Total: 958,09€ • Agronatur Budget: 1967 • Diference: 1008,91€

  7. Travel and SubsistenceCosts Transnationalmeeting in Austria: TravelCosts: Plane x 2 personas: 337,38*2=674,76€ Train: 1,80 *2 pax * IV = 7,2€ Taxi SubsistenceCosts: Hotel Madrid: 1 night * 2 people= 100€ Hotel Graz: 3 nights * 2 people= 484€ Total: 1.265,96€ AgronaturBudget 3.466€ Difference2.300,04€

  8. CostsSummary

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