Budget ISLA
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| Budget ISLA | |||
| Management | no. months | rate per month | total euros |
| National management | 24 | 250 | 6000 |
| Person days | no days | rate per day | |
| IO1 | 22 | 214 | 4708 |
| IO2 | 60 | 214 | 12840 |
| IO3 | 8 | 214 | 1712 |
| total | 90 | 19260 | |
| Travel | no. persons | rate per person | |
| Meeting 1: Preston | 2 | 575 | 1150 |
| Meeting 2: Rotterdam | 2 | 575 | 1150 |
| Meeting 3: Hedensted | 2 | 575 | 1150 |
| Meeting 4: Amsterdam | 2 | 575 | 1150 |
| Meeting 5: Siena | 2 | 0 | 0 |
| Meeting 6: Preston | 2 | 575 | 1150 |
| total | 12 | 5750 | |
| Interpreter budget | |||
| Meeting 5 | 3500 | ||
| Int. workshop | 7500 | ||
| total | 11000 | ||
| Int. Workshop Train the trainers | |||
| travel | 4 | 0 | 0 |
| subsistence | 4 | 500 | 2000 |
| total | 2000 | ||
| National Workshop (Multiplier Event) | |||
| students | 12 | 100 | 1200 |
| speakers | 2 | 375 | 750 |
| total | 1950 | ||
| Total | 45960 | ||
| Payment 1 40% | 18384 | ||
