1 / 8

Efficient Budget Management and Social Experimentation Project

Leading a project involving pilot social experiments, evaluation, transnational cooperation, and effective communication. Detailed budget breakdown for work packages and activities.

lohman
Download Presentation

Efficient Budget Management and Social Experimentation Project

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Budget Dr. Haroon Saad Director QeC-ERAN Maribor 23/24 February 2010

  2. Budget Workpackages To undertake four pilot social experimentation actions To undertake an evaluation of the pilot action A transnational co-operation and exchange programme Effective management and communication Connect with the mainstream

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

More Related