FINANCIAL SUPPORT. 3.1.[NA/institution/organisation shall select Option 1, Option 2 or Option 3] [Option 1: The participant shall receive EUR […]. corresponding to individual support and […] EUR corresponding to travel. The amount of individual support is EUR […] per day up to the 14th day of activity and EUR […] per day from the 15th day, The final amount for the mobility period shall be determined by multiplying the number of days of the mobility specified in article 2.3 with the individual support rate applicable per day for the receiving country and adding the contribution for travel to the amount obtained.] [FOR HE ONLY: for zero-grant participants, the contribution for travel should be 0] [Option 2: The [institution/organisation] shall provide the participant with travel and individual support in the form of direct provision of the required travel and individual support services. In such case, the beneficiary shall ensure that the provision of services will meet the necessary quality and safety standards. [Option 3: The participant shall receive from the institution a financial support of [….] EUR for [travel/ individual support] and support in the form of direct provision of the required [travel/ individual support] services. In such case, the beneficiary shall ensure that the provision of services will meet the necessary quality and safety standards.
FINANCIAL SUPPORT. 3.1 The individual support from Erasmus+ EU funds for the mobility period is EUR […], corresponding to EUR […] per month and EUR […] per extra days. The final amount of Erasmus+ EU funds for the mobility period shall be determined by multiplying the number of months of the mobility covered by Erasmus+ EU funds specified in article 2.4 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support from Erasmus+ EU funds is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. [Institution to select if applicable and complete with specific rules if needed: The financial support other than Erasmus+ EU funds for the mobility period is EUR […].]
FINANCIAL SUPPORT. 3.1. The participant shall receive EUR […]. corresponding to individual support and […] EUR corresponding to travel. The amount of individual support is EUR […] per day up to the 14th day of activity and EUR […] per day from the 15th day, The final amount for the mobility period shall be determined by multiplying the number of days of the mobility specified in article 2.3 with the individual support rate applicable per day for the receiving country and adding the contribution for travel to the amount obtained.
FINANCIAL SUPPORT. 3.1 The financial support is calculated following the funding rules indicated in the Erasmus+ Programme Guide.
FINANCIAL SUPPORT. 3.1 The financial support for the mobility period is EUR […], corresponding to EUR […] per month and EUR […] per extra days.
FINANCIAL SUPPORT i) NITI Aayog shall provide financial support in the form of grant-in-aid of Rs. 20 lakh. Out of the grant amount of Rs. Twenty lakhs, Rs. Twelve lakhs (Rs. 10 lakhs for establishment of ATL, procurement of the equipment, instruments, kits, etc. and Rs. 2 lakhs towards meeting O&M expenses, organizing science fairs, carnivals, etc.) shall be disbursed to the schools in the first year itself. The remaining Rs. eight lakhs shall be disbursed to the School in equal installments over a period of next four years for O&M expenses.
FINANCIAL SUPPORT. 3.1 The participant shall receive a financial support from EU funds for [xx] days. The total amount for the activity period shall be determined by multiplying the number of days of the activity with the rate applicable per day for the host country concerned.
FINANCIAL SUPPORT. 4.1 The Participant shall be granted an individual support of 980 EUR and a support for travel expenses of 275 EUR. The amount of individual support shall be 140 EUR per day up to the 14th day of the mobility maximum and 98 EUR per day from the 15th day of the mobility. The amount of the financial support for the mobility shall be determined by multiplying the number of days of the mobility as set out in Article 3 paragraph 3.2. of this Agreement with the individual support rate applicable per day for the relevant receiving country and adding the support for travel expenses.
FINANCIAL SUPPORT. 3.1 The financial support for the mobility period is EUR […], corresponding to EUR […] per 30 days if long-term or per day if short term.
FINANCIAL SUPPORT. 3.1 The financial support for the mobility period is Type the text hereEUR, corresponding to 800 EUR per month and Type the text here EUR per extra days. The amount for the mobility period shall be determined by multiplying the number of months of the mobility specified in Article 2.3 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month.