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 | ||||||
