( last update: May'99)
INTAS-IA-96-03: AGREED SUBDIVISION FUNDS PLAN [ kECU ]
  (abstract from the original document distributed to INTAS and all the Participants on November 1997)
Payments
STEP
Labour 
Costs 
Overheads
  Travel& 
Subsist.
   Equipment
Consumables
 
  Other 
Costs
   TOTAL
A)           Milan
Uppsala
Moscow
Kiev 
/ 
/ 
5.0
3.0
1.0
1.0
1.0
1.0
5.0
5.0
/ 
2.0
/ 
/ 
60.0
22.0
/ 
/ 
2.0
/ 
/ 
/ 
/ 
/ 
6.0
6.0
68.0
28.0
108.0
B)           Milan
Uppsala
Moscow
Kiev 
2.0
4.0
/ 
/ 
1.0
1.0
/ 
/ 
 
3.0
1.5
/ 
/ 
 
38.0
/ 
/ 
/ 
0.5
0.5
2.0
/ 
0.5
/ 
/ 
/ 
 
5.0
3.0
2.0
44.0
54.0
C)           Milan
Uppsala
Moscow
Kiev 
5.0
5.0
/ 
/ 
1.0
 / 
/ 
/ 
 
2.0
1.5
/ 
/ 
 
/ 
/ 
/ 
/ 
0.5
0.5
/ 
/ 
 
0.5
1.0
0.5
0.5
4.0
3.0
5.5
5.5
18.0
Total
24.0
7.0
20.0
120.0
6.0
3.0
180.0
Milan
Uppsala
Moscow
Kiev
/ 
/ 
12.0
12.0
3.0
2.0
1.0
1.0
10.0
8.0
/ 
2.0
/ 
/ 
60.0
60.0
1.0
1.0
2.0
2.0
1.0
1.0
0.5
0.5
15.0
12.0
75.5
77.5

        A)    Intas 'advance' Payment (already done)
        B)    'periodic' Payment (already done)
        C)    'final' Payment (10% within two months following the approval of the final Report)