Kost kategori 2020 2021 2022 2023 2024 2025 Total SFU 0
0 WP1 Innovative SDG Courses, Seminars & Workshops: Leader: Jarle Breivik
1 Postdoc salary 239 923 790 022 795 542 801 195 806 984 171 374 3 605 040
3 Students/scolarships 116 667 200 000 200 000 200 000 200 000 83 333 1 000 000
2 Content development of courses 110 833 290 000 245 000 245 000 290 000 79 167 1 260 000
6 Travels to international conferences and visits to other HEI 35 000 41 000 41 000 38 000 70 000 25 000 250 000
6 Meetings, workshops and seminars 23 333 70 000 70 000 70 000 70 000 16 667 320 000
0 WP 1 Total costs 525 756 1 391 022 1 351 542 1 354 195 1 436 984 375 541 6 435 040
0
0 WP2: Strategic ESD Development and adaptation: Leader: Eivind Engebretsen & Elin Olaug Rosvold
1 PI salary 395 175 693 701 710 350 727 398 744 856 282 268 3 553 747
5 Honorarium for visiting scholar 0 295 815 302 794 309 938 317 252 120 416 1 346 215
5 Other costs for visiting scholar 0 35 000 35 000 35 000 35 000 14 583 154 583
2 Couse development 0 100 000 100 000 27 083 227 083
3 Students/scolarships 300 000 75 000 50 000 50 000 50 000 31 250 556 250
4 Teacher scholarships 0 150 000 150 000 150 000 150 000 31 250 631 250
6 Meetings and seminars 0 56 000 60 000 46 000 50 000 10 417 222 417
6 Workshops in Oslo on ESD in connection with IAB meeting 0 7 000 12 000 0 12 000 5 000 36 000
6 Travels site visits of leader + student + teacher or visitors to Norway from partner HEI 0 76 000 80 000 66 000 50 000 10 417 282 417
6 Trian the trainer courses off site for 25 participants total cost in Oslo 0 160 000 320 000 320 000 320 000 0 1 120 000
0 WP 2 Total costs 695 175 1 648 516 1 820 143 1 704 336 1 729 108 532 684 8 129 962
0
0 WP3: Educational Material Development: Leader: Dan Banik
1 WP leader / researcher salary 58 333 280 000 280 000 280 000 280 000 41 667 1 220 000
3 Students/scolarships 29 167 50 000 50 000 25 000 0 20 833 175 000
4 Teacher scholarships 43 750 150 000 150 000 75 000 0 31 250 450 000
6 Meetings 4 667 8 000 8 000 8 000 8 000 3 333 40 000
8 Technical support 116 667 200 000 100 000 100 000 200 000 83 333 800 000
0 WP 3 Total costs 252 583 688 000 588 000 488 000 488 000 180 417 2 685 000
0
0 WP4: Digital Solution Development in ESD: Leader: Per Grøttum
2 Pedagogical and technical development 116 667 550 000 550 000 550 000 500 000 83 333 2 350 000
3 Students/scolarships 0 50 000 50 000 25 000 0 0 125 000
4 Teacher scholarships 0 150 000 75 000 75 000 0 0 300 000
0 WP 4 Total costs 116 667 750 000 675 000 650 000 500 000 83 333 2 775 000
0
0 WP5: Promote student and teacher engagement in ESD: Leader: Tiril Reed
1 WP leader salary 204 167 350 000 350 000 350 000 350 000 145 833 1 750 000
3 Students/scolarships 184 000 225 000 200 000 200 000 0 809 000
3 Students research scolarships 46 667 40 000 40 000 60 000 80 000 33 333 300 000
6 Travels to conferences meetings (incl meetings with other HEIs) and seminars 29 167 70 000 70 000 70 000 70 000 20 833 330 000
0 WP 5 Total costs 464 000 685 000 660 000 680 000 500 000 200 000 3 189 000
0
0 WP6: Research and development for ESD: Leader: Kristin Heggen
1 WP leader salary 0 0 0 0 0 0 0
3 Researcher / research student 185 000 462 000 462 000 0 0 0 1 109 000
2 Development of tools / technical assistance 28 000 16 000 16 000 0 0 20 000 80 000
8 Data collection 51 333 76 000 76 000 60 000 29 600 36 667 329 600
0 WP 6 Total costs 264 333 554 000 554 000 60 000 29 600 56 667 1 518 600
0
0 WP7: Dissemination, Communication & Networking in ESD among HEI and stakeholders: Leader : Nina Vøllestad
1 WP leader salary 53 853 283 603 290 410 297 380 304 517 38 466 1 268 228
3 Student scholarship 110 833 25 000 25 000 25 000 25 000 20 833 231 666
6 Travels, conferenses, meetings and seminars 0 100 000 38 000 80 000 80 000 41 667 339 667
8 Technical support 0 20 000 20 000 20 000 20 000 16 667 96 667
6 Courses off site for 25 participants total cost in Oslo 0 80 000 0 80 000 0 0 160 000
6 Final conference 50 participants total cost in Oslo 0 0 0 0 250 000 0 250 000
0 WP 7 Total costs 164 686 508 603 373 410 502 380 679 517 117 633 2 346 227
0
0 WP8: Management of SHE: Leader: Kristin Heggen
7 Administrative coordinator 239 016 419 576 859 292 879 915 901 033 170 726 3 469 558
7 IAB 23 333 83 000 83 000 83 000 98 000 16 667 387 000
7 CMB/CE 87 500 100 000 150 000 100 000 150 000 62 500 650 000
7 Meetings 18 667 32 000 12 000 12 000 16 000 13 333 104 000
7 Evaluation 28 000 84 000 52 000 52 000 80 000 20 000 316 000
WP 8 Total costs 396 516 718 576 1 156 292 1 126 915 1 245 033 283 226 4 926 558
SUBTOTAL 2 879 716 6 943 717 7 178 387 6 565 825 6 608 241 1 829 500 32 005 387
OVERHEAD 20% KUN PÅ LØNNSDELEN 298 427 824 943 920 077 839 165 840 928 210 817 3 934 358
TOTAL INCL. 20% OVERHEAD 3 178 143 7 768 661 8 098 464 7 404 990 7 449 170 2 040 317 35 939 745
Inntekter fra DIKU -35 950 000
Overforbruk -10 255
2020 2021 2022 2023 2024 2025 Total SFU
1 WP leader salary 951 450 2 397 326 2 426 301 2 455 973 2 486 356 679 608 11 397 014
2 Course development, technical development 255 500 956 000 911 000 795 000 790 000 209 583 3 917 083
8 Technical support 168 000 296 000 196 000 180 000 249 600 136 667 1 226 267
3 Student scholarships 972 333 1 127 000 1 077 000 585 000 355 000 189 583 4 305 916
4 Teacher scolarships 43 750 450 000 375 000 300 000 150 000 62 500 1 381 250
5 Visiting scholar 0 330 815 337 794 344 938 352 252 135 000 1 500 799
6 Travels, meetings, seminars and conferences 92 167 668 000 699 000 778 000 980 000 133 333 3 350 500
7 Management 396 516 718 576 1 156 292 1 126 915 1 245 033 283 226 4 926 558
Subtotal 2 879 716 6 943 717 7 178 387 6 565 825 6 608 241 1 829 500 32 005 387
Overheads 298 427 824 943 920 077 839 165 840 928 210 817 3 934 358
Total incl overhead 3 178 143 7 768 661 8 098 464 7 404 990 7 449 170 2 040 317 35 939 745
Oxford Total 23925,36 24489,64 25067,35 25658,81 26264,36
Valutakurs 21. februar 2020 Norges Bank, 12,0792 12,0792 125 406 1 514 798
