Financial Agreement number

Partner	Type of equipment/material	Purchase date	Purpose	Unit cost (Euro)			% of use for the project
Total cost (Euro)
1	1	Computer	??	Work and development of the project		837,2	0,5		418,6
2	11	Computer	??	Work and development of the project		803	0,1		80,3
							Sub-total		498,90

Table 2.6. Equipment purchased (subject to depreciation)

Please refer to Chapter III.iv.3 of the Handbook

Nº		Partner	Type		Purpose	Purchase date		Purchase cost (in Euro)		Depreciation per annum %		% of use for the project		Total cost allocated to the project
1	38		Computer	Work and development of the project		???	1599		0,333		0,1		88,74
2	45		Computer	Work and development of the project		???	1165		0,333		0,03		17,46
3	48		Computer	Work and development of the project		???	2098,98		0,333		0,1		99,02
4	61		Computer	Work and development of the project		???	2279,58		0,333		0,1		75,91
5	62		Computer	Work and development of the project		???	1309,62		0,333		0,1		87,22
6	69		Computer	Work and development of the project		???	2962,2		0,333		0,1		139,74
7	69		Computer	Work and development of the project		???	1808,16		0,333		0,06		51,18
8	90		Computer	Work and development of the project		???	1466,1		0,333		0,1		16,27
9	95		Computer	Work and development of the project		???	2257,07		0,333		0,1		100,21
10	96		Computer	Work and development of the project		???	1314,88		0,333		0,1		10,95
11	103		Computer	Work and development of the project		???	4467,4		0,333		0,1		68,18
12	107		Computer	Work and development of the project		???	2242		0,333		0,1		74,66
13	112		Computer	Work and development of the project		???	3372,72		0,333		0,1		308,86
											Sub-total		1138,41

Table 2.7 Equipment and material hired or leased

Please refer to Chapter III.iv.3 of the Handbook

Nº	Partner	Type	Purpose	Date	Duration of hire / lease (in months)	Monthly hire / lease cost	% of use for the project	Total cost allocated to the project
							Sub-total	0

TOTAL Equipment and materials costs allocated to the project (sum of Totals 2.5, 2.6 and 2.7)

498,90+1138,41=1637,31

Table 2.8 Sub-contracting, consultancy and other external services

Please refer to Chapter III.iv.4 of the Handbook

Nº	Partner responsible for the subcontract	Name of the sub-contractor / service provider	Description of the task / activity / outputs	Date when costs incurred	Number of person days (1)	Cost per day	Other costs (2)	Total costs
1	1	Hendrik Ferdinande	Tuning presentation and teaching	????????	4	275	589,94	1689,94
2	1	Victor de Kosinsky	External monitoring	????????	8	241	2846,13	4774,13
3	1	MDJ	Web-site: statistical data	????????			4522	4522
4	1	Yves Danto	External monitoring	????????	8	241	1676,01	3604,01
5	1	Jacques Citerne	External monitoring	????????	8	241	1688,92	3616,92
6	1	Flyer impression	Printing flyer	????????			800
7	1	Envois timbres	Sending of documents (dissemination)	????????			375
8	1	Envois enveloppes	Envelopes (dissemination)	????????			50
9	1	CD-ROM	Printing of CD-ROMS	????????			2500
							TOTAL	18207

1. 
   Where applicable (e.g.: external consultants)
   
2. 
   All costs linked to the subcontract have to be declared here (e.g. travelling costs for a service provider have to be declared here and not in table 2.4.)
   

Table 2.9 Other costs

Please refer to Chapter III.iv.5 of the Handbook

Nº	Partner	Description and purpose of use	Date when costs incurred	Number of items (1)	Cost per item (1)	Total cost
1	1	Inscriptions M. Robert et JM Thiriet : CETSIS 2005, Colloque français qui a été l'occasion de disséminer le projet européen précédent THEIERE et l'existence de EIE Surveyor auprès de la communauté nationale	oct-05	2	200	400
2	1	Inscription à la conférence de l'EAEEIE à Prague 2-4 juillet 2007	oct-01	2	300	600
3	1	Printing Poster Prague 2-4/07/08		1	73	73
4	1	Printing Poster Wels		1	73	73
5	1	Printing Poster Reykjavik		1	73	73
6	1	Divers ???????????????????????		1	281,65	281,65
7	6	Registration EAEEIE Conference in Craiova, Romania	juin-06	1	200	200
8	8	Registration Conference Jesenik		1	250	250
9	17	Registration conference ECAPD8 à Metz 5-8 sept. 2006		1	380	380
10	17	Registration IEEE FCS'07 & TimeNav'07 Geneva, Switzerland 29 May - 1 June 2007		1	585,66	585,66
11	19	registration 3rd international conference EMBEC 2005 (20-25/11/05, Prague)		1	450	450
12	19	registration Medsoft conference mars 2006		1	75	75
13	29	Registration Workshop RECOSOC'06 Montpellier, France 02-07/07/06		1	100	100
14	29	14-21/04/07 : Registration Conference Design Automation and Test in Europe, Nice, France		1	1490	1490
15	29	19-22/11/2006 : Registration Conference Norchip 2006, Linköping, Sweden		1	350	350
16	29	19-22/05/07 : Registration Conference European Test Symposium		1	445	445
17	29	Registration 18th EAEEIE July 2-4, 2007 Paha, Czech Republic		1	300	300
18	29	Registration 18th EAEEIE July 1-5, 2007 Paha, Czech Republic		1	250	250
19	29	Registration Conference ISD'07 (Ireland) 27/08-09/09/07		1	390	390
20	29	Registration Conference ReasoningWeb'07 (Germany) 27/08-09/09/07		1	450	450
21	29	Registration Conference ABIS'07, Bulgaria 28/09-05/10/07		1	350	350
22	31	Registration Conference Fee for the 17th EAEEIE Conference	juin-06	1	244	244
23	32	Registration TridentCom 2006		1	574,47	574,47
24	32	Registration EAEEIE Conf		1	939,95	939,95
25	32	Registration ICTO			idem
26	32	Registration 2006 Summer Simulation Multi			idem
27	36	Registration 18th EAEEIE July 2-4, 2007 Paha, Czech Republic		1	387,5	387,5
28	37	Registration 18th EAEEIE July 2-4, 2007 Paha, Czech Republic		1	300	300
29	37	Registration 18th EAEEIE July 2-4, 2007 Paha, Czech Republic		1	250	250
30	38	Registration Conference Congreso ICREPQ'06		1	278,4	278,4
31	38	EAEEIE 18th Annual Conference - Prague July 2-4, 2007. Registration : 400,00 EUR - Transfer fee : 3,00 EUR.		1	403	403
32	44	Registration Turin		1	225,2	225,2
33	45	EAEEIE Conference fee in Craiova, Romania		1	250	250
34	45	Registration 18th EAEEIE July 2-4, 2007 Paha, Czech Republic		1	350,00 €	350
35	48	Registration at EAEEIE conference in Prague		1	350	350
36	49	Inscription Congrès du Club EEA, 9-10-11 mai 2007		1	250	250
37	52	Inscription au colloque national "CETSIS 2005 25-27 octobre 2005		1	200	200
38	52	Inscription au Congrès du Club EEA 17-19 mai 06		1	200	200
39	52	Registration BEST Event Bucharest 22-31 juillet 06		1	200	200
40	52	location salle		1	144	144
41	52	Inscription Congres du Club EEA 9 au 11 mai 2007		1	350	350
42	52	Registration Conference EAEEIE prague 2-5 juillet 2007		1	200	200
43	57	Inscription Congrès EEA		1	200	200
44	61	Registration to the ECEE Summer study, 4-9 June 2007, La Cole-sur-Loup		1	630	630
45	62	Inscription Conférence "EAEEIE 2007"		1	300	300
46	67	EAEEIE Conference fee in Craiova, Romania		1	200	200
47	67	Registration at "EAEEIE 2007" Conference		1	300	300
48	69	Registration MPEG MEETING, April 1-7,2006, Montreux, Switzerland		1	400	400
49	69	Registration MPEG MEETING, April 1-7,2006, Montreux, Switzerland		1	380	380
50	69	Registration IEEE WIAMIS 2007 Conference, June 6-8 2007, Santorini, Greece (Registration)		1	350	350
51	69	Registration Meeting JVT/MPEG79, January 2007, 13-19, Marrakech, Morocco (Registration)		1	502	502
52	71	Registration POWERENG 2007 12-14 April 2007 Setubal (Portugal)		1	230	230
53	71	Registration ACEMP 2007 10-12 September 2007 Bodrum (TURKEY)		1	400	400
54	73	Registration EAEEIE conference Prague, 2-4/7/2007		1	300	300
55	76	Registration		1	25	25
56	81	Registration 7th IFAC Symposium on Advanced in Control Education 20-24 June 2006		1	500	500
57	82	Registration 7th IFAC Symposium on Advanced in Control Education 20-24 June 2006		1	200	200
58	89	registration fee EAEEIE Annual conference		1	220	220
59	89	Registration EAEEIE 2007 Conference Praha, 2nd -4th July 2007		1	300	300
60	90	Registration Online Educa Berlin		1	450	450
61	90	Registration ICALT 6th IEEE International Conference on Advanced Learning Technologies July 5-7, 2006 Kerkrade, the Netherlands Advanced Technologies for Life-Long Learning		1	495	495
62	90	- Registration to ICT for Language Learning International Conference, Florence, Italy, September 2007 (Ana Barata) : 300 €		1	300	300
63	90	- Registration to Best Practices in Foreign Language Teaching conference, Aalkmar, Netherlands, September 2007 (Carlos Vaz de Carvalho/Ana Barata) : 380 €		1	380	380
64	93	Registration EAEEIE Conference in Craiova, Romania		1	100	100
65	95	location salle Craiova		1	200	200
66	99	Registration EAEEIE conference, Craiova, 060531-060604		1	200	200
67	103	Registration EAEEIE conference, Craiova, 060531-060604		1	150	150
68	103	Registration at "EAEEIE 2007" conference Name of the conference : 18th EAEEIE Annual Conference Dates : July 2-4, 2007 Location : Prague, Czech Republic		1	300	300
69	103	Registration at "EAEEIE 2007" conference Name of the conference : 18th EAEEIE Annual Conference Dates : July 2-4, 2007 Location : Prague, Czech Republic		1	350	350
70	103	Registration at "EAEEIE 2007" conference Name of the conference : 18th EAEEIE Annual Conference Dates : July 2-4, 2007 Location : Prague, Czech Republic		1	300	300
71	104	Website for the Task 2		1	1342,66	1342,66
TOTAL						23667,49

(1) Where applicable

Table 2.10 Breakdown of the sources of finance within the partnership

To be completed in all cases