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1 ConsolidatedBudget KA3 Support for Policy Reform - National Authorities for Apprenticeships Before completing this table please read carefully the instructions available on CALL FOR PROPOSALS EACEA 13/ Erasmus+ Programme Guidelines for applicants Language English Action KA3 Support for Policy Reform - National Authorities for Apprenticeships Duration number of months 24 From To Organisation name Ministry of Education, Science, Research and Sport of the Slovak Republic Project acronym INT-VET Project title National Authorities for apprenticeships: Introduction of elements Dual VET Slovak Republic E x p e n d i t u r e Part I - Consolidated figures Item Total costs Heading A Staff costs ,00 Heading B B1. Travel & subsistence costs B2. Equipment costs (max 10% of total direct cost) B3. Subcontracting costs max 50% of total direct cost B4. Other costs 6 00 Total Direct Costs (A+B) ,00 Indirect costs (up to 7%) ,00 Total costs Warning messages R e v e n u e Total EU grant Total COFINANCING Total revenue , ,00 % % ,00 Part II - Distribution of grant by organisation Partner Name Country Total costs EU Grant Cofinancing P01 inistry of Education, Science, Research and SpoSlovakia , , ,00 P02 Statny institut odborneho vzdelavania Slovakia , , ,00 P03 Ministry of Finance and Economics Germany , , P04 esakademie für Fortbildung und Personalentwic Germany , , ,00 P05 WIRTSCHAFTSKAMMER OESTERREICH Austria , ,00 P06 ovensko-nemecka obchodna a priemyselna komoslovakia , , ,00 P07 BUNDESINSTITUT FUR BERUFSBILDUNG Germany , , ,00 P P P Total , , ,00 KA3 - Support for Policy Reform.xlsx 1 / :58
2 Affiliated entities Affiliated entities AFE01 AFE02 AFE03 AFE04 AFE05 AFE06 AFE07 AFE08 AFE09 AFE10 AFE11 AFE12 AFE13 AFE14 AFE15 AFE16 AFE17 AFE18 AFE19 AFE20 AFE21 AFE22 AFE23 AFE24 AFE25 AFE26 AFE27 AFE28 AFE29 AFE30 Partner Name NO Affiliated entities Affiliated entities Country N.A. Linked to the Partner N.A. Name Partner Country KA3 - Support for Policy Reform.xlsx 1 / :58
3 A. Staff Overall total number of Overall total staff costs Staff cost Manager Teacher/Trainer/Researcher Technician Administrative Affiliated entities Partner Name Country AFE Name Country , , , ,00 P01 Ministry of EducaSlovakia 248, , P02 Statny institut od Slovakia 647, ,00 22,00 122, , , , P03 Ministry of FinancGermany 95, ,00 78,00 442, ,00 17,00 341, ,00 P04 Landesakademie Germany 96, ,00 472, ,00 23,00 432, ,00 12,00 341, ,00 P05 WIRTSCHAFTSKAAustria 91, , , ,00 195, P06 Slovensko-nemecSlovakia 161, ,00 44, ,00 108, ,00 P07 BUNDESINSTITU Germany 42, ,00 6,00 412, ,00 23,00 309, ,00 13,00 261, ,00 KA3 - Support for Policy Reform.xlsx Page 1 of :58
4 A. Staff Overall total number of Overall total staff costs Staff cost Manager Teacher/Trainer/Researcher Technician Administrative Affiliated entities Partner Name Country AFE Name Country , , , ,00 KA3 - Support for Policy Reform.xlsx Page 2 of :58
5 Travel and subsistence for project staff Partner Name Country AFE Name Country Country of destination Purpose of the journey Work Package Title/Number Daily subsistence Average price persons days cost per person return journey Total costs P01 Ministry of Education, S Slovakia AFE Belgium first year - 2 trips to the meetings organised by the Agency or Commission P01 Ministry of Education, S Slovakia AFE Belgium second year - 2 trips to the meetings organised by the Agency or Commission a b c d a x [(b x c) + d] compulsory activity compulsory activity P01 Ministry of Education, S Slovakia AFE Germany 2. project management meeting, Stuttgart WP P01 Ministry of Education, S Slovakia AFE Austria 3. project management meeting, Vienna WP P01 Ministry of Education, S Slovakia AFE Germany Steering Group M eeting, Stuttgart WP P01 Ministry of Education, S Slovakia AFE Austria Steering Group M eeting, Vienna WP P01 Ministry of Education, S Slovakia AFE Slovakia Participating in regional fairs and events WP P02 Statny institut odborne Slovakia AFE Germany 2. project management meeting, Stuttgart WP P02 Statny institut odborne Slovakia AFE Austria 3. project management meeting, Vienna WP P02 Statny institut odborne Slovakia AFE Germany Steering Group M eeting, Stuttgart WP P02 Statny institut odborne Slovakia AFE Austria Steering Group M eeting, Vienna WP P02 Statny institut odborne Slovakia AFE Slovakia Participating in regional fairs and events WP P03 Ministry of Finance and Germany AFE Belgium first year - 2 trips to the meetings organised by the Agency or Commission compulsory activity P03 Ministry of Finance and Germany AFE Belgium second year - 2 trips to the meetings organised by the Agency or Commission compulsory activity P03 Ministry of Finance and Germany AFE Slovakia 1. project management meeting (Kick off) Bratislava WP P03 Ministry of Finance and Germany AFE Austria 3. project management meeting, Vienna WP P03 Ministry of Finance and Germany AFE Slovakia 4. project management meeting, Bratislava WP P03 Ministry of Finance and Germany AFE Austria Steering Group M eeting, Vienna WP P03 Ministry of Finance and Germany AFE Slovakia Steering Group M eeting, Bratislava WP P03 Ministry of Finance and Germany AFE Slovakia Workshop: Prioritization of professions for pilot apprenticeships WP P03 Ministry of Finance and Germany AFE Slovakia Workshop: Action Plan Development Danube Academy WP P03 Ministry of Finance and Germany AFE Slovakia Participating in regional fairs and events WP P04 Landesakademie für Fo Germany AFE Slovakia 1. project management meeting (Kick off) Bratislava WP P04 Landesakademie für Fo Germany AFE Austria 3. project management meeting, Vienna WP P04 Landesakademie für Fo Germany AFE Slovakia 4. project management meeting, Bratislava WP P04 Landesakademie für Fo Germany AFE Austria Steering Group M eeting, Vienna WP P04 Landesakademie für Fo Germany AFE Slovakia Steering Group M eeting, Bratislava WP P04 Landesakademie für Fo Germany AFE Slovakia Workshop Priorization of professions for pilot apprenticeships, Bratislava WP P04 Landesakademie für Fo Germany AFE Slovakia Workshop: Action Plan Development Danube Academy WP P04 Landesakademie für Fo Germany AFE Slovakia Concept M eeting:tvet training WP P04 Landesakademie für Fo Germany AFE Slovakia Participating in regional fairs and events WP P04 Landesakademie für Fo Germany AFE Slovakia Closing Conference, Bratislava WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia 1. project management meeting (Kick off) Bratislava WP P05 WIRTSCHAFTSKAMM Austria AFE Germany 2. project management meeting, Stuttgart WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia 4. project management meeting, Bratislava WP P05 WIRTSCHAFTSKAMM Austria AFE Germany Steering Group M eeting, Stuttgart WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia Steering Group M eeting, Bratislava WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia Workshop Priorization of professions for pilot apprenticeships, Bratislava WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia Workshop: Action Plan Development Danube Academy WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia Concept M eeting:tvet training WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia Participating in regional fairs and events WP P05 WIRTSCHAFTSKAMM Austria AFE Slovakia Closing Conference, Bratislava WP P06 Slovensko-nemecka ob Slovakia AFE Germany 2. project management meeting, Stuttgart WP P06 Slovensko-nemecka ob Slovakia AFE Austria 3. project management meeting, Vienna WP P06 Slovensko-nemecka ob Slovakia AFE Germany Steering Group M eeting, Stuttgart WP P06 Slovensko-nemecka ob Slovakia AFE Austria Steering Group M eeting, Vienna WP P06 Slovensko-nemecka ob Slovakia AFE Slovakia Participating in regional fairs and events WP P07 BUNDESINSTITUT FUR Germany AFE Slovakia 1. project management meeting (Kick off) Bratislava WP P07 BUNDESINSTITUT FUR Germany AFE Germany 2. project management meeting, Stuttgart WP P07 BUNDESINSTITUT FUR Germany AFE Austria 3. project management meeting, Vienna WP P07 BUNDESINSTITUT FUR Germany AFE Germany Steering Group M eeting, Stuttgart WP P07 BUNDESINSTITUT FUR Germany AFE Austria Steering Group M eeting, Vienna WP P07 BUNDESINSTITUT FUR Germany AFE Slovakia Steering Group M eeting, Bratislava WP P07 BUNDESINSTITUT FUR Germany AFE Slovakia Closing Conference, Bratislava WP P03 Ministry of Finance and Germany AFE Slovakia Closing Conference, Bratislava WP TOTAL travel & subsistence costs KA3 - Support for Policy Reform.xlsx Page 1 of :58
6 B.2 Equipment Partner Name Country AFE Name Country Description Justification - Work Package Title/Number items Cost per Item Usage rate % Depreciation rate % Total costs a b c d a x b x c x d Total equipment costs KA3 - Support for Policy Reform.xlsx Page 1 of :58
7 B.3 Subcontracting Subcontract and Partner Name Country AFE Name Country Workpackage Task description Total costs title/number P03 Ministry of Finance angermany AFE WP4 Development of business model and institutional set up of Danube Academie 7 00 P04 Landesakademie für FGermany AFE01 WP4 Expert for TVET training concepts, pilot trainings 5 00 Total subcontracting costs KA3 - Support for Policy Reform.xlsx Page 1 of :58
8 B.4 Other Partner Name Country AFE Name Country Description Work Package Title/Number Total costs P01 Ministry of EducatSlovakia AFE Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 80 P01 Ministry of EducatSlovakia AFE Pro rata joint closing conference costs WP5 40 P02 Statny institut odbslovakia AFE Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 50 P02 Statny institut odbslovakia AFE Pro rata joint closing conference costs WP5 50 P03 Ministry of FinancGermany AFE Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 40 P03 Ministry of FinancGermany AFE Pro rata joint closing conference costs WP5 40 P04 Landesakademie fgermany AFE Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 50 P04 Landesakademie fgermany AFE Pro rata joint closing conference costs WP P06 Slovensko-nemec Slovakia AFE Postal charges, handling fees employer survey WP3 50 P06 Slovensko-nemec Slovakia AFE Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 50 P06 Slovensko-nemec Slovakia AFE Pro rata joint closing conference costs WP5 50 KA3 - Support for Policy Reform.xlsx Page 1 of :58
9 B.4 Other Total other costs 6 00 KA3 - Support for Policy Reform.xlsx Page 2 of :58
10 Indirect costs Expenditure Direct Costs B. Operations Indirect costs Total project expenditures Partner Name Country A. Staff costs 1. Travel and subsistence for project staff 2. Equipment 3. Subcontracting (up to 30%) 4. Other B.Total operational costs Total Direct Costs (A+B) Total project indirect costs (up to 7%) rounded with ZERO decimals TOTAL % P01 Ministry of EducaSlovakia , ,00 11,53% P02 Statny institut odslovakia , , ,00 19,93% P03 Ministry of Finan Germany , , , ,00 18,45% P04 Landesakademie Germany , ,00 18,40% P05 WIRTSCHAFTSK Austria ,28% P06 Slovensko-neme Slovakia , , , ,00 15,03% P07 BUNDESINSTITU Germany , , , ,00 5,39% P % P % P % Total , , , ,00 KA3 - Support for Policy Reform.xlsx Page 1 of :58
11 Revenues Revenue Partner Name Country Expenditure Total costs % EU Grant requested Grant total (up to 75%) (a) % Own funding (b) Amount Cofinancing Other sources Specification Total project revenues (a+b+c) P01 Ministry of Education, Slovakia ,00 11,53% ,00 75,00% 9 373, ,00 P02 Statny institut odborneslovakia ,00 19,93% ,00 75,00% , ,00 P03 Ministry of Finance an Germany ,00 18,45% ,00 75,00% ,00 P04 Landesakademie für F Germany ,00 18,40% ,00 75,00% , ,00 P05 WIRTSCHAFTSKAMMEAustria ,28% ,00 75,00% 9 172, P06 Slovensko-nemecka o Slovakia ,00 15,03% ,00 75,00% , ,00 P07 BUNDESINSTITUT FURGermany ,00 5,39% ,00 75,00% 4 379, ,00 P % % P % % P % % Total , , , ,00 KA3 - Support for Policy Reform.xlsx Page 1 of :58
12 All figures in Euro (Call 2014) Description Austria Belgium Bulgaria Croatia Cyprus Czech Republic Denmark Estonia Finland France Germany Greece Hungary Ireland Italy Latvia Lithuania Luxembourg Malta Netherland Poland Portugal Romania Slovakia Slovenia Spain Sweden United Kingdom Former Yugoslav Republic of Macedonia Iceland Liechtenstein Norway Turkey *Albania *Bosnia *Montenegro *Serbia Countries list Status Full participation - Erasmus+ Full participation - Erasmus+ Full participation - Erasmus+ Full participation - Erasmus+ Full participation - Erasmus+ subject to signature of the agreements by the award date subject to signature of the agreements by the award date subject to signature of the agreements by the award date subject to signature of the agreements by the award date
Spain France. England Netherlands. Wales Ukraine. Republic of Ireland Czech Republic. Romania Albania. Serbia Israel. FYR Macedonia Latvia
Germany Belgium Portugal Spain France Switzerland Italy England Netherlands Iceland Poland Croatia Slovakia Russia Austria Wales Ukraine Sweden Bosnia-Herzegovina Republic of Ireland Czech Republic Turkey
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