| 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 |
|
| SfP NATO Budget Distribution |
|