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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 13/2014 - Erasmus+ Programme Guidelines for applicants Language English Action KA3 Support for Policy Reform - National Authorities for Apprenticeships Duration number of months 24 From 1.10.2014 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 30.9.2016 E x p e n d i t u r e Part I - Consolidated figures Item Total costs Heading A Staff costs 257 795,00 Heading B B1. Travel & subsistence costs 28 15 B2. Equipment costs (max 10% of total direct cost) B3. Subcontracting costs max 50% of total direct cost 12 00 B4. Other costs 6 00 Total Direct Costs (A+B) 303 945,00 Indirect costs (up to 7%) 21 274,00 Total costs Warning messages R e v e n u e Total EU grant Total COFINANCING Total revenue 243 916,00 81 303,00 % % 325 219,00 Part II - Distribution of grant by organisation Partner Name Country Total costs EU Grant Cofinancing P01 inistry of Education, Science, Research and SpoSlovakia 37 492,00 28 119,00 9 373,00 P02 Statny institut odborneho vzdelavania Slovakia 64 814,00 48 611,00 16 203,00 P03 Ministry of Finance and Economics Germany 59 998,00 44 998,00 15 00 P04 esakademie für Fortbildung und Personalentwic Germany 59 834,00 44 876,00 14 958,00 P05 WIRTSCHAFTSKAMMER OESTERREICH Austria 36 69 27 518,00 9 172,00 P06 ovensko-nemecka obchodna a priemyselna komoslovakia 48 873,00 36 655,00 12 218,00 P07 BUNDESINSTITUT FUR BERUFSBILDUNG Germany 17 518,00 13 139,00 4 379,00 P08 - - - P09 - - - P10 - - - Total 325 219,00 243 916,00 81 303,00 KA3 - Support for Policy Reform.xlsx 1 / 1 4.3.2015 13:58

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 / 1 4.3.2015 13:58

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 1 380 257 795,00 432 127 154,00 815 111 639,00 0 133 19 002,00 P01 Ministry of EducaSlovakia 248,00 30 14 218,00 13 28 34 3 6 1 80 P02 Statny institut od Slovakia 647,00 57 874,00 22,00 122,00 2 684,00 57 92,00 52 44 55,00 5 2 75 P03 Ministry of FinancGermany 95,00 40 273,00 78,00 442,00 34 476,00 17,00 341,00 5 797,00 P04 Landesakademie Germany 96,00 42 82 61,00 472,00 28 792,00 23,00 432,00 9 936,00 12,00 341,00 4 092,00 P05 WIRTSCHAFTSKAAustria 91,00 32 04 3,00 45 1 35 82,00 36 29 52 6,00 195,00 1 17 P06 Slovensko-nemecSlovakia 161,00 41 676,00 44,00 66 29 04 117,00 108,00 12 636,00 P07 BUNDESINSTITU Germany 42,00 12 972,00 6,00 412,00 2 472,00 23,00 309,00 7 107,00 13,00 261,00 3 393,00 KA3 - Support for Policy Reform.xlsx Page 1 of 2 4.3.2015 13:58

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 1 380 257 795,00 432 127 154,00 815 111 639,00 0 133 19 002,00 KA3 - Support for Policy Reform.xlsx Page 2 of 2 4.3.2015 13:58

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 AFE01 0 0 Belgium first year - 2 trips to the meetings organised by the Agency or Commission P01 Ministry of Education, S Slovakia AFE01 0 0 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 2 1 100 400 1 00 compulsory activity 2 1 100 400 1 00 P01 Ministry of Education, S Slovakia AFE01 0 0 Germany 2. project management meeting, Stuttgart WP1 1 2 100 400 60 P01 Ministry of Education, S Slovakia AFE01 0 0 Austria 3. project management meeting, Vienna WP1 1 1 0 50 5 P01 Ministry of Education, S Slovakia AFE01 0 0 Germany Steering Group M eeting, Stuttgart WP1 1 2 100 400 60 P01 Ministry of Education, S Slovakia AFE01 0 0 Austria Steering Group M eeting, Vienna WP1 1 1 0 50 5 P01 Ministry of Education, S Slovakia AFE01 0 0 Slovakia Participating in regional fairs and events WP5 4 1 0 100 40 P02 Statny institut odborne Slovakia AFE01 0 0 Germany 2. project management meeting, Stuttgart WP1 1 2 100 400 60 P02 Statny institut odborne Slovakia AFE01 0 0 Austria 3. project management meeting, Vienna WP1 1 1 0 50 5 P02 Statny institut odborne Slovakia AFE01 0 0 Germany Steering Group M eeting, Stuttgart WP1 1 2 100 400 60 P02 Statny institut odborne Slovakia AFE01 0 0 Austria Steering Group M eeting, Vienna WP1 1 1 0 50 5 P02 Statny institut odborne Slovakia AFE01 0 0 Slovakia Participating in regional fairs and events WP5 4 1 0 100 40 P03 Ministry of Finance and Germany AFE01 0 0 Belgium first year - 2 trips to the meetings organised by the Agency or Commission compulsory activity 2 1 100 400 1 00 P03 Ministry of Finance and Germany AFE01 0 0 Belgium second year - 2 trips to the meetings organised by the Agency or Commission compulsory activity 2 1 100 400 1 00 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia 1. project management meeting (Kick off) Bratislava WP1 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Austria 3. project management meeting, Vienna WP1 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia 4. project management meeting, Bratislava WP1 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Austria Steering Group M eeting, Vienna WP1 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia Steering Group M eeting, Bratislava WP1 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia Workshop: Prioritization of professions for pilot apprenticeships WP3 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia Workshop: Action Plan Development Danube Academy WP4 1 2 100 400 60 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia Participating in regional fairs and events WP5 2 2 100 400 1 20 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia 1. project management meeting (Kick off) Bratislava WP1 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Austria 3. project management meeting, Vienna WP1 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia 4. project management meeting, Bratislava WP1 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Austria Steering Group M eeting, Vienna WP1 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia Steering Group M eeting, Bratislava WP1 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia Workshop Priorization of professions for pilot apprenticeships, Bratislava WP3 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia Workshop: Action Plan Development Danube Academy WP4 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia Concept M eeting:tvet training WP4 2 2 100 400 1 20 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia Participating in regional fairs and events WP5 1 2 100 400 60 P04 Landesakademie für Fo Germany AFE01 0 0 Slovakia Closing Conference, Bratislava WP5 1 2 100 400 60 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia 1. project management meeting (Kick off) Bratislava WP1 2 1 0 50 10 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Germany 2. project management meeting, Stuttgart WP1 1 2 100 400 60 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia 4. project management meeting, Bratislava WP1 2 1 0 50 10 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Germany Steering Group M eeting, Stuttgart WP1 1 2 100 400 60 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia Steering Group M eeting, Bratislava WP1 1 1 0 50 5 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia Workshop Priorization of professions for pilot apprenticeships, Bratislava WP3 2 1 0 50 10 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia Workshop: Action Plan Development Danube Academy WP4 2 1 0 50 10 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia Concept M eeting:tvet training WP4 2 1 0 50 10 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia Participating in regional fairs and events WP5 1 2 100 200 40 P05 WIRTSCHAFTSKAMM Austria AFE01 0 0 Slovakia Closing Conference, Bratislava WP5 2 1 0 50 10 P06 Slovensko-nemecka ob Slovakia AFE01 0 0 Germany 2. project management meeting, Stuttgart WP1 1 2 100 400 60 P06 Slovensko-nemecka ob Slovakia AFE01 0 0 Austria 3. project management meeting, Vienna WP1 1 1 0 50 5 P06 Slovensko-nemecka ob Slovakia AFE01 0 0 Germany Steering Group M eeting, Stuttgart WP1 1 2 100 400 60 P06 Slovensko-nemecka ob Slovakia AFE01 0 0 Austria Steering Group M eeting, Vienna WP1 1 1 0 50 5 P06 Slovensko-nemecka ob Slovakia AFE01 0 0 Slovakia Participating in regional fairs and events WP5 4 2 75 150 1 20 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Slovakia 1. project management meeting (Kick off) Bratislava WP1 1 2 100 400 60 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Germany 2. project management meeting, Stuttgart WP1 1 2 100 200 40 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Austria 3. project management meeting, Vienna WP1 1 2 100 400 60 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Germany Steering Group M eeting, Stuttgart WP1 1 1 100 200 30 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Austria Steering Group M eeting, Vienna WP2 1 1 100 400 50 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Slovakia Steering Group M eeting, Bratislava WP3 1 1 100 400 50 P07 BUNDESINSTITUT FUR Germany AFE01 0 0 Slovakia Closing Conference, Bratislava WP5 1 1 100 400 50 P03 Ministry of Finance and Germany AFE01 0 0 Slovakia Closing Conference, Bratislava WP5 1 2 100 400 60 TOTAL travel & subsistence costs 76 87 28 15 KA3 - Support for Policy Reform.xlsx Page 1 of 1 4.3.2015 13:58

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 1 4.3.2015 13:58

B.3 Subcontracting Subcontract and Partner Name Country AFE Name Country Workpackage Task description Total costs title/number P03 Ministry of Finance angermany AFE01 0 0 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 12 00 KA3 - Support for Policy Reform.xlsx Page 1 of 1 4.3.2015 13:58

B.4 Other Partner Name Country AFE Name Country Description Work Package Title/Number Total costs P01 Ministry of EducatSlovakia AFE01 0 0 Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 80 P01 Ministry of EducatSlovakia AFE01 0 0 Pro rata joint closing conference costs WP5 40 P02 Statny institut odbslovakia AFE01 0 0 Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 50 P02 Statny institut odbslovakia AFE01 0 0 Pro rata joint closing conference costs WP5 50 P03 Ministry of FinancGermany AFE01 0 0 Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 40 P03 Ministry of FinancGermany AFE01 0 0 Pro rata joint closing conference costs WP5 40 P04 Landesakademie fgermany AFE01 0 0 Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 50 P04 Landesakademie fgermany AFE01 0 0 Pro rata joint closing conference costs WP5 1 00 P06 Slovensko-nemec Slovakia AFE01 0 0 Postal charges, handling fees employer survey WP3 50 P06 Slovensko-nemec Slovakia AFE01 0 0 Pro rata Costs for dissemination materials (logo development, printing costs flyer / bwp5 50 P06 Slovensko-nemec Slovakia AFE01 0 0 Pro rata joint closing conference costs WP5 50 KA3 - Support for Policy Reform.xlsx Page 1 of 2 4.3.2015 13:58

B.4 Other Total other costs 6 00 KA3 - Support for Policy Reform.xlsx Page 2 of 2 4.3.2015 13:58

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 30 14 3 70 1 20 4 90 35 04 2 452,00 37 492,00 11,53% P02 Statny institut odslovakia 57 874,00 1 70 1 00 2 70 60 574,00 4 24 64 814,00 19,93% P03 Ministry of Finan Germany 40 273,00 8 00 7 00 80 15 80 56 073,00 3 925,00 59 998,00 18,45% P04 Landesakademie Germany 42 82 6 60 5 00 1 50 13 10 55 92 3 914,00 59 834,00 18,40% P05 WIRTSCHAFTSK Austria 32 04 2 25 2 25 34 29 2 40 36 69 11,28% P06 Slovensko-neme Slovakia 41 676,00 2 50 1 50 4 00 45 676,00 3 197,00 48 873,00 15,03% P07 BUNDESINSTITU Germany 12 972,00 3 40 3 40 16 372,00 1 146,00 17 518,00 5,39% P08 0 0 % P09 0 0 % P10 0 0 % Total 257 795,00 28 15 12 00 6 00 46 15 303 945,00 21 274,00 325 219,00 KA3 - Support for Policy Reform.xlsx Page 1 of 1 4.3.2015 13:58

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 37 492,00 11,53% 28 119,00 75,00% 9 373,00 37 492,00 P02 Statny institut odborneslovakia 64 814,00 19,93% 48 611,00 75,00% 16 203,00 64 814,00 P03 Ministry of Finance an Germany 59 998,00 18,45% 44 998,00 75,00% 15 00 59 998,00 P04 Landesakademie für F Germany 59 834,00 18,40% 44 876,00 75,00% 14 958,00 59 834,00 P05 WIRTSCHAFTSKAMMEAustria 36 69 11,28% 27 518,00 75,00% 9 172,00 36 69 P06 Slovensko-nemecka o Slovakia 48 873,00 15,03% 36 655,00 75,00% 12 218,00 48 873,00 P07 BUNDESINSTITUT FURGermany 17 518,00 5,39% 13 139,00 75,00% 4 379,00 17 518,00 P08 0 0 % % P09 0 0 % % P10 0 0 % % Total 325 219,00 243 916,00 81 303,00 325 219,00 KA3 - Support for Policy Reform.xlsx Page 1 of 1 4.3.2015 13:58

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

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