Project: “’Realistic’ Approach to
Regional Security in the South Caucasus”
August 2002 – April 2003
|
No |
Budget
article |
Costs in USD |
Amount used $ |
Amount left $ |
|
|
Travel
costs |
|
|
|
|
1 |
Travel
health insurance (1 year) |
300 |
9 |
291 |
|
2 |
Visas
(UK, Schengen) |
600 |
145 |
455 |
|
3 |
Transportation
costs |
3000 |
1,162 |
1,838 |
|
4 |
Accomodation
& per diem |
2,100 |
2,100 |
- |
|
|
SUBTOTAL |
6,000 |
3,416 |
2,584 |
|
|
|
|
|
|
|
|
Equipment |
|
|
|
|
24 |
Copier
(co-sharing) |
600 |
|
600 |
|
25 |
CD
Writer |
180 |
|
180 |
|
|
Palm |
420 |
|
420 |
|
|
SUBTOTAL |
1,200 |
|
1,200 |
|
|
|
|
|
|
|
|
Stipend |
|
|
|
|
26 |
12
months (400) |
4,800 |
3,600 |
1,200 |
|
|
SUBTOTAL |
4,800 |
3,600 |
1,200 |
|
|
|
|
|
|
|
|
Purchase
of books and research materials |
|
|
|
|
27 |
Books
and subscription to journals |
400 |
13 |
387 |
|
28 |
Office
supplies |
600 |
286 |
314 |
|
|
SUBTOTAL |
1,000 |
299 |
701 |
|
|
|
|
|
|
|
|
Other
costs |
|
|
|
|
30 |
Banking
costs |
200 |
140 |
60 |
|
31 |
Communication
& Internet |
900 |
550 |
350 |
|
32 |
Publication/printing
costs |
500 |
|
500 |
|
33 |
Conference
registration |
400 |
|
400 |
|
|
SUBTOTAL |
2,000 |
690 |
1,310 |
|
|
|
|
|
|
|
|
TOTAL |
15,000 |
6,900 |
8,100 |
Total amount awarded 15,000
Amount of the first instalment (received on 03.09.02): 9,985
April 17, 2003