Project costs
COSTS FOR PERSONNEL | 176.557,50 | |||||
TRAVEL COSTS+ SUBSISTANCE | 344.980,00 | |||||
CONSUMABLES | 2.900,00 | |||||
SUBCONTRACTING | 385.170,00 | |||||
OTHER COSTS | 35.000,00 | |||||
SUB-TOTAL of direct costs | 944.607,50 | |||||
INDIRECT COSTS | 58.417,43 | |||||
TOTAL PROJECT BUDGET | 1.003.024,93 | |||||
CSEN FUNDING | 205.620,11 | |||||
EU FUNDING | 797.404,82 | |||||
CONSUMABLES | ||||||
Printing works | printing folders for Rome workshop | |||||
web | web domain | |||||
2.900,00 | ||||||
SUBCONTRACTING | ||||||
Printing works | MATERIAL FOR PROMOTION | |||||
Printing works | MATERIAL FOR DISSEMINATION | printing 3000 calendars in four colour process | ||||
Printing works | MATERIAL FOR DISSEMINATION | printing of 3000 copies of book of round 34 pages, in two-color process | ||||
Prize awarding | MATERIAL FOR PRIZE AWARDING | purchase of 2000 medals + 120 cups + 60 plates | ||||
Banners | MATERIAL FOR THE EVENT | printing of 12 banners for the event | ||||
Web service | internet services | set-up and updates of Internte website | ||||
Insurances | MATERIAL FOR THE EVENT | insurance for athletes | ||||
Translation services | translations | |||||
Set- up | Rental and set up of sport facilties | |||||
Video shooting services | video shooting and giant screens | |||||
Photo services | photos | |||||
385.170,00 | ||||||
OTHER COSTS | ||||||
certification of balance | ||||||
reimbursament for volunteers | ||||||
purchase of ads in newspapers | ||||||
35.000,00 | ||||||