Erasmus+ is the EU's program to support Capacity-building projects in higher education promoting cooperation and partnerships that have an impact on the modernization and internationalization of higher education institutions and systems in Partner Countries, with a special focus on Partner Countries neighboring the EU.
HarISA Project is funded by European Union and its budget correlates with proposed activities. The 29.64 % of the project is dedicated to staff cost, 24.63 % for equipment, and 40.3 % for travel cost and cost of stay and 5.43 % for subcontracting. Dissemination costs and administrative costs will be co-financed by each PI. Equipment will be purchased to equip diagnostic and training hubs at PIs facilities from partner countries. Overall, 37.11 % of the work will be carried out by teachers/trainers, 47.00 % by administrative support, 4.87 % by technicians and 11.02 % by management support.
Management days are allocated to the PC and WPLs to lead their WPs and to the partners to be represented in the MB meetings. Researcher days will be allocated for teachers working during the WP meetings and to produce intellectual outputs of the project (documents, teaching material, draft of curriculum etc…). Technical and administrative days will be used for preparation of material to be published on the web page and to carry out all administrative and financial support at 12 partners. Cost of stay and travel costs are proposed for meetings and for student (182 students) and staff (442) mobility.

SUMMARY OF PROJECT FUNDING REQUIREMENTS
No.Category of costAmountConditions
IStaff cost331.148Can't exceed 40% of total Grant requested
IITravel costs +  Exceptional travel costs96.715
IIICost of stay283.300
IVEquipment238.000Can't exceed 30% of total  Grant requested
VSubcontracting18.451Can't exceed 10% of total  Grant requested
TOTAL GRANT CONTRIBUTION967.614,00Should be equal or above 500.000,00€ and can't exceed 1.000.000,00€
VICo-financing150.429,00

BUDGET BREAKDOWN BY WORK PACKAGE / BUDGET HEADINGS
Work PackageStaff costsTravel costsCosts of stayEquipment costs Subcontracting costsExceptional travel costsTotal (€)
Preparation

11.053,00

2.455,00

5.760,00

-

-


19.268,00

Development

170.232,00

75.925,00

234.100,00

238.000,00

2.451,00

720.708,00

Quality Plan

12.672,00

3.660,00

7.920,00

-

-

24.252,00

Dissemination & Exploitation

10.206,00

2.455,00

5.760,00

-

1.000,00

19.421,00

Management

126.985,00

12.220,00

29.760,00

-

15.000,00

183.965,00

Total

331.148,00

96.715,00

283.300,00

238.000,00

18.451,00

-

967.614,00

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