Budget Forecast
Budget Forecast for the Participants
SfP NATO BUDGET TABLE
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Ramiz Mamedov, Baku, Azerbaijan |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| Computer |
|
|
|
|
|
| PC workstation |
2,000 |
|
|
|
|
| Notebook computer |
2,000 |
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
4,000 |
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
2,00 |
2,00 |
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
2,000 |
2,000 |
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
3,000 |
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
3,000 |
3,000 |
4,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
|
1,000 |
1,000 |
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
|
1,000 |
1,000 |
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
9,000 |
6,000 |
5,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
20,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Abdul Kasymov, Baku, Azerbaijan |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
3,000 |
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
|
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
3,00 |
5,00 |
1,00 |
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
3,000 |
5,000 |
1,00 |
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
1,00 |
1,00 |
4,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
1,000 |
1,000 |
4,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
1,00 |
1,000 |
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
1,00 |
1,000 |
|
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
8,000 |
7,000 |
5,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
20,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Rasim Sattarzade, Baku, Azerbaijan |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
| 6 drifters |
18,000 |
|
|
|
|
| 2 current-meters |
15,000 |
|
|
|
|
| XBT launcher + MK21 card |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
43,000 |
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| PC workstation |
2,000 |
|
|
|
|
| Notebook computer |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
4,000 |
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
3,00 |
3,00 |
2,00 |
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
3,000 |
3,000 |
2,00 |
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
2,000 |
3,00 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
2,000 |
3,000 |
2,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
2,000 |
2,000 |
2,000 |
|
|
| XCTD�s*4 |
2,000 |
|
|
|
|
| XBT�s*40 |
4,000 |
|
|
|
|
| Current meter supplies |
2,000 |
|
|
|
|
| ARGOS service |
|
12,000 |
|
|
|
| Subtotal �Consumables � Spares� |
10,000 |
14,000 |
2,000 |
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
62,000 |
20,000 |
6,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
88,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Rashit Ibrayev, Moscow, Russia |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| File server w/ 1Tb disk space, |
4,000 |
|
|
|
|
| Gb ether. DVD-ROM rewritable |
|
|
|
|
|
| Notebook computer |
2,000 |
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
6,000 |
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
2,000 |
2,000 |
2,000 |
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
2,000 |
2,000 |
2,000 |
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
4,000 |
4,000 |
4,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
4,000 |
4,000 |
4,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
1,000 |
2,000 |
1,000 |
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
13,000 |
8,000 |
7,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
28,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Andrey Kostianoy, Moscow, Russia |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
|
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
2,000 |
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
|
|
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
|
|
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
3,000 |
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
3,000 |
3,000 |
3,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
1,000 |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
1,000 |
1,000 |
1,000 |
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
6,000 |
4,000 |
4,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
14,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Gennady Panin, Moscow, Russia |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| Notebook computer |
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
2,000 |
2,000 |
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
|
|
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
|
|
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
4,000 |
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
4,000 |
3,000 |
3,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
|
|
|
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
6,000 |
5,000 |
3,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
14,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Viacheslav Zaitsev, Astrakhan, Russia |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| Notebook computer |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
2,000 |
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
3,000 |
3,000 |
2,000 |
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
3,000 |
3,000 |
2,000 |
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
3,000 |
3,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
3,000 |
3,000 |
2,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
1,000 |
2,000 |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
1,000 |
2,000 |
1,000 |
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
9,000 |
8,000 |
5,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
22,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Gennady Korotaev, Sevastopol, Ukraine |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| PC workstation |
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
2,000 |
2,000 |
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
2,000 |
2,000 |
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
2,000 |
2,000 |
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
5,000 |
5,000 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
5,000 |
5,000 |
6,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
1,000 |
|
|
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
10,000 |
9,000 |
6,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
25,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
George Kolbin, Tblisi, Georgia |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
|
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
|
|
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
|
|
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
1,000 |
1,000 |
|
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
|
|
|
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
10,00 |
1,000 |
|
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
2,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Emin �zsoy, Erdemli, Mersin, Turkey |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
| PC workstation dual processor |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
5,000 |
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
2,000 |
2,000 |
1,000 |
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
2,000 |
2,000 |
1,000 |
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
3,000 |
3,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
3,000 |
3,000 |
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
5,000 |
6,000 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
5,000 |
6,000 |
6,000 |
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
2,500 |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
2,500 |
1,000 |
1,000 |
|
|
| (f) Other costs (specify) |
|
|
|
|
|
| Management |
2,500 |
2,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
2,500 |
2,000 |
2,000 |
|
|
| TOTAL |
20,000 |
14,000 |
10,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
44,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Christopher Mooers, Miami, FL, USA |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
|
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
|
|
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
|
|
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
1,000 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
|
|
|
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
|
|
|
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
1,000 |
2,000 |
|
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
3,000 |
| SfP NATO BUDGET TABLE |
| Project number: SFP � |
Expected duration of the Project : |
3 years |
| Project Co-Director : (name, city, country) |
Henri Dumont, Ghent, Belgium |
| DETAILED BUDGET BREAKDOWN (EUR) |
Year of expenditure |
| 1st year |
2nd year |
3rd year |
4th year |
5th year |
| (a) Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Equipment� |
|
|
|
|
|
| (b) Computers � Software |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Computers � Software� |
|
|
|
|
|
| (c) Training |
|
|
|
|
|
| (including the travel and living costs and possible |
|
|
|
|
|
| (Fees necessary for the training) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Training� |
|
|
|
|
|
| (d1) Books and Journals (global figure) |
|
|
|
|
|
| (d2) Publications (global figure) |
|
|
|
|
|
| Subtotal �Books � Publications� |
|
|
|
|
|
| (e) Experts � Advisors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Experts � Advisors� |
|
|
|
|
|
| (f) Travel (for meetings, symposia, etc.) |
|
|
|
|
|
|
1,000 |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Travel |
|
|
|
|
|
| (g) Consumables � Spare parts |
|
|
|
|
|
| Cartridges, paper, CD-ROMs etc |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Consumables � Spares� |
|
|
|
|
|
| (f) Other costs (specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal �Other� |
|
|
|
|
|
| TOTAL |
1,000 |
1,000 |
1,000 |
|
|
|
|
|
|
|
|
| GRAND TOTAL (=1=2+3+4+5) |
|
|
|
|
3,000 |
| SfP NATO BUDGET SUMMARY TABLE |
|
|
|
| Project number : SFP � |
|
Expected |
duration: |
3 years |
| Breakdown per Project Co-Director(EUR)t |
|
|
|
|
|
Year of expenditure |
| Project Co-Director (name, city, country |
Total year 1-3 |
1st year |
2nd year |
3rd year |
| Ramiz Mamedov, Baku, Azerbaijan |
20,000 |
9,000 |
6,000 |
5,000 |
| Abdul Kasymov, Baku, Azerbaijan |
20,000 |
8,000 |
7,000 |
5,000 |
| Rasim Sattarzade, Baku, Azerbaijan |
88,000 |
62,000 |
20,000 |
6,000 |
| Rashit Ibrayev, Moscow, Russia |
28,000 |
13,000 |
8,000 |
7,000 |
| Gennady Panin, Moscow, Russia |
14,000 |
6,000 |
5,000 |
3,000 |
| Andrey Kostianoy, Moscow, Russia |
14,000 |
6,000 |
4,000 |
4,000 |
| Viacheslav Zaitsev, Astrakhan, Russia |
22,000 |
9,000 |
8,000 |
5,000 |
| Gennady Korotaev, Sevastopol, Ukraine |
25,000 |
10,000 |
9,000 |
6,000 |
| George Kolbin, Tblisi, Georgia |
2,000 |
1,000 |
1,000 |
- |
| Emin Ozsoy, Erdemli, Turkey |
44,000 |
20,000 |
14,000 |
10,000 |
| Christopher Mooers, Miami, USA |
3,000 |
1,000 |
2,000 |
- |
| Henri Dumont, Ghent, Belgium |
3,000 |
1,000 |
1,000 |
1,000 |
| TOTAL: |
283,000 |
146,000 |
85,000 |
52,000 |
| Breakdown per Item(EUR)t |
|
|
|
|
|
Year of expenditure |
| Item |
Total year 1-3 |
1st year |
2nd year |
3rd year |
| (a) Equipment |
46,000 |
46,000 |
- |
- |
| (b) Computers � Software |
30,000 |
26,000 |
4,000 |
- |
| (c) Training |
45,000 |
18,000 |
19,000 |
8,000 |
| (d) Books � Publications |
- |
- |
- |
- |
| (e) Experts � Advisors |
6,000 |
3,000 |
3,000 |
- |
| (f) Travel |
90,000 |
29,000 |
30,000 |
31,000 |
| (g) Consumables � Spare parts |
47,500 |
18,500 |
22,000 |
7,000 |
| (h) Other |
18,500 |
5,500 |
7,000 |
6,000 |
| TOTAL: |
283,000 |
146,000 |
85,000 |
52,000 |
SfP NATO Budget Distribution
