Overheads maximum of 2,5 (fixed rate cost) or 5 (actual costs) of the total annual grant

Overheads include postage, telephone and fax costs.

Overheads maximum of 2.5 (fixed rate cost) or 5 (actual costs) of the total annual grant for Mobility JEPs only Travel costs Costs of stay should not represent less than 75 of the total grant. A.

Overheads include stationery, photocopying, office supplies, postage and telecommunication costs directly related to the project, but exclude staff costs and equipment.

The maximum amount for overheads is 5 of the total grant awarded.

Staff costs, equipment, publishing and printing, other costs and overheads, which altogether should not exceed 60 of the total grant

The maximum amount for overheads is 2.5 (fixed rate cost) or 5 (actual costs) of the total annual grant.

administrative staff costs, teaching material and equipment, publishing and printing, other costs and overheads, which altogether should not exceed 25 of the total grant.

Costs of stay include reasonably priced accommodation and reasonable daily allowances for miscellaneous expenses d (i.e. subsistence, local transport such as bus and taxi, personal insurance cost, etc.).

All expenses relating to the non Community elements of these teaching resources and computer applications , together with the distribution costs of co financed teaching resources and the operating costs of co financed computer applications based on the territory of the Member States , shall be borne by the Member States . 14

In order to determine the maximum amount for overheads, the applicant will choose one of the two alternative methods given below.

Overheads include stationery, photocopying, office supplies, postage and telecommunication costs directly related to the project, but exclude staff costs.

In any event , each body shall bear the travel and accommodation costs of its guest speakers . Where such events are not organised on a joint basis with other bodies , the following costs shall be borne by the Community the travel and accommodation expenses of personnel taking part in workshops , meetings and seminars in another Member State , and the general overheads associated with organising these events

Hospitality costs and costs linked to premises (e.g. rent, heating, building maintenance, etc.) registration fees for courses, seminars and symposia the costs related to the use of materials (computers, laboratories, library, etc.) incurred by universities, institutions, industries or companies when hosting students or staff in mobility.

This category covers costs of publishing, printing and photocopying of mainly teaching materials, and other documentation that may be necessary to reach the project objective.

Travel costs Costs of stay Staff Travel costs and Costs of stay

Grants for staff travel are intended to cover travel, accommodation, subsistence and personal insurance costs.

the costs of studies , particularly comparative law studies , on the protection of the euro against counterfeiting .

Past government expenditure and revenue trends are also considered in more detail and the broad areas for consolidation are outlined .

D. Printing publishing All costs relating to printing and pubhshing of teaching material and any other documentation necessary to reach thè objective of the project should be recorded under this heading.

Original materials

All costs relating to printing, photocopying and (electronic) publishing of teaching material and any other documentation necessary to reach the objective of the project should be recorded under this heading.

Travel Costs

New

Expenses Staff costs Other administrative expenses ( including initialisation costs of Depreciation of tangible assets Total expenses 3.388.001 14.692.575 6.862.916 )

Mobility costs are intended to cover costs of stay and travel costs.

The expenditure of the Authority shall include , at least , staff , remuneration , administrative , infrastructure , and operational expenses .

4 . The expenditure of the Authority shall include , at least , staff , remuneration , administrative , infrastructure and operational expenses .

I .

Prepaid expenditure and accrued interest paid ( 3 )

C. Subsistence

Costs of international travel

Costs of additional travel

Capital expenditure 1A .

others to cover costs not included under above categories, e.g. visa costs, bank charges, health insurance.

compatibility of structural materials

And incentives not just material, but also non material incentives.

These include accommodation, meals, medical insurance, social security costs, visa costs, local transportation costs and any other daily living costs.

Staff costs Other administrative expenses Depreciation of ( in ) tangible fixed assets Profit for the year

Development of new teaching materials

The expenditure of

Eligible costs

Eligible Expenses

Eligible expenses

Actual costs.