1. LEONARDO DA VINCI PROGRAMI (AB Mesleki Eğitim Programı) YENİLİK TRANSFERİ PROJELERİ
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4. LEONARDO DA VINCI 2011 Yılı Program Öncelikleri-1 Öncelik 1 Mesleki eğitim ve öğretim ile iş dünyası arasında işbirliğinin teşviki (encouragement of cooperation between VET and the world of work) Öncelik 2 Mesleki Eğitim Öğretim sistemindeki eğiticiler ve öğreticiler ile usta öğreticilerinin sürekli-temel eğitimi (support to initial and continuous training of VET teachers, trainers, tutors and VET institutions managers)
5. LEONARDO DA VINCI 2011 Yılı Öncelikleri- 2 Öncelik 3 MEÖ de temel becerilerin kazanılmasının teşviki (promotion of acquisition of key competences in VET) Öncelik 4 MEÖ de hareketlilik stratejilerinin transferi ve geliştirilmesi (development and transfers of mobility strategies in VET)
6. LEONARDO DA VINCI 2011 Yılı Öncelikleri- 2 Öncelik 5 Öğrenim çıktılarının ve niteliklerinin tanınması için ECVET ( ECVET for transparency and recognition of learning outcomes and qualifications ) Öncelik 6 MEÖ de kalite güvence sisteminin geliştirilmesi (improving quality assurance system in VET)
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50. Bütçe-16 “Örnek” A. DOĞRUDAN GİDERLER ( Direct Costs ) 1. Personel Gideri ( Staff Costs ) 150.000 50 % 2.1 . Yol ve Harcırah Gideri ( Travel and subsistence ) 50.000 17 % 2.2. Ekipman gideri ( Equipment ) ( Doğrudan giderlerin en fazla %10’u) 20.000 6 % 2.3 . Taşeronluk Giderleri ( Subcontracting ) ( Doğrudan giderlerin en fazla % 30%) 50.000 17 % 2.4 . Diğer Giderler ( Other ) 30.000 10 % TOPLAM DOĞRUDAN GİDERLER A ( Total Direct Costs (A) ) 300.000 100% B. DOLAYLI GİDERLERİ ( Indirect Costs ) ( Doğrudan giderlerin en fazla % 7’si ) 21.000 7.00% TOPLAM PROJE BÜTÇESİ A+B ( Total Project Expenditures (A+B) 321.000,00 Hibe % ( Co-financing % (from request ) 75.00% BÜTÇE DETAYI TALEP EDİLEN HİBE ( Proposed Community Contribution ) 240.750,00 ORTAKLARIN KATKISI ( Partner's own fundings (from request) 80.250,00 DİĞER FİNANSMAN KAYNAKLARI ( Other sources of financing (from request) 0.00 TOPLAM PROJE BÜTÇESİ ( TOTAL PROJECT REVENUES ) 321.000,00
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Editor's Notes
So here you can see that staff costs are split into four categories. Although the staff costs figure of €164,000 is fixed, if this was your approved budget, you would be able to have an overspend in one or more categories and an underspend in one or more categories. Staff costs are fixed, so funds cannot be vired into or out of staff costs. Staff costs cannot include costs relating to persons undertaking subcontracting tasks. Travel and Subsistence costs are for members of the partnership, and cannot include costs for subcontractors. The rates can only be used if it is that particular partner organisation’s normal policy to claim subsistence rates. If adopted, the rates cannot be exceeded. Equipment costs are fixed at 10% of the total approved budget figure. Other costs must not include costs that should really be under another heading, so if you are aware of this happening, costs should be moved from “other” costs and into the correct cost heading during the contracting stage. Examples of “other costs” are: Purchase of information materials such as books or studies; Room hire for seminars and conferences, outside of the partner organisations’ premises, and Conference fees. Sub-contracting costs are for tasks which cannot normally be carried out within the partnership. Examples of Sub-contracting costs are: translation; expert consultancy; interpretation; design and printing, and conference organisation. Sub-contracting costs are for tasks which cannot normally be carried out within the partnership, but can be no more than 30% of the total direct costs. It is extremely important to collect the appropriate documentation. Sub-contracting Agreements must be obtained, and there are also tendering requirements, as follows: <€200 No tender >€200 to <€3500 One Tender >€3500 to <€25000 Three Tenders >€25000 to >€60000 Five tenders >€60000 National procurement rules apply Indirect costs can be up to a maximum of 7% of the total direct costs.
Expenditure generated or spent in a non-participating country (eg. Russia) is not eligible Expenditure relative to Silent Partners is not eligible
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