1. Staff costs Estimated total budget -

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1 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - I. EXPENDITURE 1. Staff costs Estimated total budget - These costs must not exceed 50% of the total direct eligible costs, i.e. Sections (1)+(3)+(4)+(5) Function in the project Number of persons N of days per person Average cost per person per day Total - Project coordinator (Applicant) Project coordinator (Partner 1) FRA Project coordinator (Partner 2) BUL Project coordinator (Partner 3) MONT , Project coordinator (Partner 4) SLO Project coordinator (Partner 5) SWE Organisation and Administrative Office (Applicant) Organisation and Administrative Office P , Organisation and Administrative Office P , Organisation and Administrative Office P ,00 528,00 Organisation and Administrative Office P Organisation and Administrative Office P , Communication Office (Applicant) Communication Office P , ,00 Communication Office P Communication Office P Communication Office P Communication Office P , ,00 Researcher P Training modules coordinator (Applicant) Evaluator P Total Total section ,95% 2. General Expenditure: office supplies, telecommunications, depreciation of computer equipment corresponding to the duration of the action - Note: Only the beneficiaries own costs may be included in this section, up to a maximum of 7% of the total amount of direct expenditure, i.e. sections (1)+(3)+(4)+(5). Amount in Estimated total budget - Total section ,75% Page 1

2 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - 3. Travel expenses and subsistence costs for administration and coordination staff in connection with implementation of the project - Travel expenses and subsistence costs for participants in conferences or seminars organised as part of the project should be entered in section 5a-5b of the budget form. - Travel expenses from and to countries other than EU 27 + Croatia, Albania, the Former Yugoslav Republic of Macedonia, Serbia, Bosnia & Herzegovina and Montenegro are not eligible a) Travel Estimated total budget - Mode of transport Number of persons Departure and Destination Average cost per person Plane 2 Turin/Marseille (Round Trip) Plane 1 Plovdiv/Marseille (Round Trip) Plane 1 Podgorica/Marseille (Round Trip) Plane 1 Ljubljana/Marseille (Round Trip) Plane 1 Vimmerby/Marseille (Round Trip) Total - Plane 2 Turin/Vimmerby (Round Trip) Plane 1 Podgorica/Vimmerby (Round Trip) Plane 1 Marseille/Vimmerby (Round Trip) Plane 1 Ljubljana/Vimmerby (Round Trip) Plane 1 Plovdiv/Vimmerby (Round Trip) Plane 1 Podgorica/Turin(Round Trip) Plane 1 Plovdiv/Turin (Round Trip) Plane 1 Marseille/Turin (Round Trip) Plane 1 Ljubljana/Turin (Round Trip) Plane 1 Vimmerby/Turin(Round Trip) Total (a) 7.05 b) Subsistence (accommodation and meals) Place of stay Number of persons N of days per person Average cost per day/person- Total - Marseille Vimmerby Turin , Total 6 Total (b) 7.55 Total section 3 (items a+b) Page 2

3 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - 4. Production, communication and dissemination costs Estimated total a) Production costs: publications, books, CD-ROMs, videos, Internet, etc.(1) budget - (1) Please specify details of the content of the production costs Amount in Print of the publication "how much the EU is useful: a compendium" P Production of the project's website --> Applicant 2.50 b) Translation costs (not interpreters' fees) Total (a) 4.00 Total (b) 2.00 c) Distribution costs: mail, postage, packaging, etc. Total (c) d) Dissemination costs: advertisements, promotion, press, etc. (please specify) Amount in Subcontract EAEA (European dissemination, Leaflet Graphics and logo) 2.50 Printing of 1000 leaflets X 6 countries 2.50 Printing of the conference's recommendations 1.00 Total (d) 6.00 Total section 4 (items a+b+c+d) Page 3

4 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - 5. Training and event costs (conference, seminars and meetings) directly linked to project activities Estimated total budget - a) Travel expenses of conference participants and speakers - European Union officials and representatives are not eligible Mode of transport Number of persons Departure and destination Average cost per journey/person - Plane 5 EU/Turin (Round Trip) Plane 2 Podgorica/Turin (Round Trip) Plane 2 Plovdiv/Turin (Round Trip) Plane 2 Marseille/Turin (Round Trip) Plane 2 Ljubljana/Turin (Round Trip) Plane 2 Vimmerby/Turin (Round Trip) Total - Total (a) 6.20 Estimated total b) Subsistence (accommodation and meals for conference participants and speakers) budget - - European Union officials and representatives are not eligible Place of stay Number of persons N of days per person Average cost per day/person - Total - Meals for Seminar Turin (Applicant) , Meals for Workshop Turin (Applicant) ,00 50 Meals for Seminar Marseille (P1) , Meals for Workshop Marseille (P1) ,00 50 Meals for Seminar Plovdiv (P2) , Meals for Workshop Plovdiv (P2) ,00 50 Meals for Seminar Podgorica (P3) , Meals for Workshop Podgorica (P3) ,00 30 Meals for Seminar Ljubljana (P4) Meals for Workshops Ljubljana (P4) Meals for Seminar Vimmerby (P5) , Meals for Workshops Vimmerby (P5) ,00 50 Meals for Final Conference (Turin) , Accomodation for speakers final Conference Accomodation for youngsters Total 17 Total (b) Page 4

5 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - c)room/equipment hire cost/interpretation costs c1) Room Total (c1) 7.00 c2) Equipement hire of booths Total (c2) 1.50 c3) Interpretation Total (c3) 2.00 d) Other costs (please specify) Amount in Expert Applicant WP2 fee 15 Expert P1 WP2 fee 15 Expert P2 WP2 fee 10 Expert P3 WP2 fee 10 Expert P4 WP2 fee 15 Expert P5 WP2 fee 15 Trainer for workshops (WP4) Applicant 45 Trainer for workshops (WP4) P1 504,00 Trainer for workshops (WP4) P2 20 Trainer for workshops (WP4) P3 45 Trainer for workshops (WP4) P4 35 Trainer for workshops (WP4) P5 466,00 Stationery for seminar and workshops (WP2-WP4) Applicant 20 Stationery for seminar and workshops (WP2-WP4) P1 20 Stationery for seminar and workshops (WP2-WP4) P2 20 Stationery for seminar and workshops (WP2-WP4) P3 20 Stationery for seminar and workshops (WP2-WP4) P4 20 Stationery for seminar and workshops (WP2-WP4) P5 20 Stationery for Final Conference (WP5) Applicant 40 Total (d) 4.82 Total section 5 (items a - d) EXPENDITURE - GRAND TOTAL Page 5

6 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - II. INCOME 1. Specific grants Estimated total Income - a) EACEA ,00 b) Public Institutions (please specify) 7% Country Amount in Total (b) c) Private Companies (please specify) Amount in Total (c) Total section 1 (items a - c) ,00 Page 6

7 TITLE OF THE PROJECT: Intergenerational learning for European Active Citizenship (ILEAC) ALL FIGURES IN EURO - 2. Income generated by the project Estimated Income a) Registration fees b) Sale of publications c) Other (please specify) Total (a) Total (b) Amount in Total (c) Total section 2 (items a+b+c) 3. Self-financing by the applicant organisation and partners - No contributions in kind. - This contribution must be own funds or raised and secured funds specifically for the project. - Income generated by project activities cannot in any way be included in this section. a) Applicant organisation Center of Initiative for Europe (ITALY) Total 3.a ,00 b) Partners (please specify) Country Amount in France PT Bulgaria PT Montenegro PT Slovenia PT Sweden PT Total 3.b Total section 3 (items a+b) ,00 3% INCOME - GRAND TOTAL % Page 7

8 Project starting date: Project finishing date: 01/09/13 31/12/14 Page 8

9 Project starting date: Project finishing date: 01/09/13 31/12/14 Page 9

10 Project starting date: Project finishing date: 01/09/13 31/12/14 Page 10

11 Project starting date: Project finishing date: 01/09/13 31/12/14 Page 11

12 Project starting date: Project finishing date: 01/09/13 31/12/14 Page 12

13 Project starting date: Project finishing date: 01/09/13 31/12/14 Page 13

14 Project starting date: Project finishing date: 01/09/13 31/12/14 PLEASE INDICATE THE RATE(S) OF EXCHANGE USED Page 14

ANNEX III : ESTIMATED BUDGET OF THE ACTION Project Title : All amounts should be provided in euro. Table 1 : Overview of expenditure 1/10

ANNEX III : ESTIMATED BUDGET OF THE ACTION Project Title : Table 1 : Overview of expenditure A.1. Staff costs A.2. Travel and subsistence A.3. Equipment and material A.4. Subcontracting, consultancy, studies,