|
|
Financing
| All amounts in Euro |
Total |
City of Šternberk |
Createam |
Kungsbacka |
Lorsch |
Clutterbuck |
Museum WIEN |
Longplayer |
| |
|
O |
P1 |
S1 |
S2 |
P2 |
P3 |
P4 |
| |
|
|
|
|
|
|
|
|
| Staff - coordination |
|
|
|
|
|
|
|
|
| total I |
29960 |
6490 |
910 |
6860 |
7200 |
8500 |
0 |
0 |
| General expenditure |
|
|
|
|
|
|
|
|
| total II |
12147 |
9717,6 |
0 |
1214,7 |
1214,7 |
0 |
0 |
0 |
| Travel and subsistence |
|
|
|
|
|
|
|
|
| total III |
40187,7 |
19494 |
2364 |
6090 |
5779 |
2989,7 |
3471 |
0 |
| Production, communication and dissemination costs |
|
|
|
|
|
|
|
|
| total IV |
82645 |
15545 |
54270 |
4265 |
4065 |
0 |
0 |
4500 |
| Costs in connection with conferences, seminars and meetings |
|
|
|
|
|
|
|
|
| total V |
33160 |
7878,5 |
0 |
340 |
20726,5 |
0 |
0 |
4215 |
| Miscellaneous costs directly linked to project activities |
|
|
|
|
|
|
|
|
| total VI |
12750 |
10360 |
0 |
960 |
1430 |
0 |
0 |
0 |
| TOTAL |
210849,7 |
69485,1 |
57544 |
19729,7 |
40415,2 |
11489,7 |
3471 |
8715 |
|
|