November 2010
Financial Statement
Grant agreement nr: 10202.2009.002-2009.424
Title: Labour market – Preparation of the implementation of ISCO-08
The total number of working hours was estimated to 4150 hours. However as modified IT-applications for computer-assisted coding according to ISCO-08 was postponed, the workload was decreased with 397 hours.
As previously reported due to private circumstances Sara Andersson (AS) and Linn Eriksson (EL) were not able to spend as much time in the project as initially planned. Their workload was spread among other members of the group.
The application was estimated using the currency rate of 30/04/2009 1€=10.6915 SEK.
The realisation with actual cost is based on the currency rate of 1/09/2010 1€=9.1421 SEK.
After regarding the decreased workload and the change in exchange rate, the total cost of the project has increased to € 171887.36 compared to the initial estimation of € 167529.90.
ITEM 1: Staff costs
* Operational staff:
HL - Project leader, senior statistician, expert ISCO and SSYK
LF - Statistician, head of Swedish Occupational Register (YREG)
AS - Advisor, expert YREG and SSYK
ER - Statistician, YREG
EL - Assistant, YREGand SSYK
TM - Assistant, YREGand SSYK
RS – Advisor, Responsible for SSYK in LFS, EU-SILC, HBS, TUS, ESAW and EODS
NS - Statistician, Expert SES
Permanent staff:
2009
2010
TOTAL STAFF COSTS …..…144745.04 EURO
ITEM 2:Travel/ subsistence costs* Travel
(means of transport/destination/unit cost/number of persons)
*
* Subsistence
(place/number of days x daily cost x number of persons)
*
*
*
*
TOTAL TRAVEL/SUBSISTENCE COSTS 5897.35EURO
ITEM 6: other direct costs* Information costs(e.g. printing, dissemination)
(number of copies x unit cost)
………………… €
* Report costs (number of pages x unit cost)
………………… €
* Translation costs (number of pages x unit cost)
………10000………… €
* Rental / leasing costs
………………… €
* Costs of certificates/sureties (bank guarantee)
………………… €
* Costs of external audit on the action's accounts
………………… €
* Other information:
………………… €
TOTAL OTHER DIRECT COSTS…………….………10000… EURO
ITEM 7:ELIGIBLE INDIRECT COSTS/
Flat-rate of maximum 7% of total eligible direct costs
..……………………………………11244.97……………EURO
GRAND TOTAL ………………171887.36 EURO
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