Budget

Dr. Haroon SaadDirector QeC-ERAN

Maribor 23/24 February 2010

Budget

Workpackages

To undertake four pilot social experimentation actions

To undertake an evaluation of the pilot actionA transnational co-operation and exchange programme

Effective management and communication Connect with the mainstream

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

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

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

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

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

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