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 Özsoy, 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

SfP NATO Budget Distribution