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Travelling cost has been dimensioned to face the meeting requirements both in Europe & great care will be given to optimise them to coincide with
Dissemination or Promotion activities. The basis is 2 travels/ year for the project meetings and some more for dissemination/coordination.
Some partners are requesting on Additional Cost Model (100%) - SMEs are claiming on the FFC Model.- And ISSI on FC model
Proposal APERTURES. PART B Priority6.1.3.1.1.2 - FP6-2005-TREN-4 p 29 of 49
Project Cost structure
The monthly human resource cost is in respect of the rules for participation.
a high level of recruitment has been planned to satisfy the project needs
IPR/Patent TOTAL Request TOTAL € Project Project for Equipts Travel – Subcontractin Requested Cost € Equipme Management Before sites for sites Subsistence g & other nts on Activity equipments Costs sites Request Requested € € ed EU € EU funding funding 913 500 10 000 30 000 516 750 150 000 150 000 15 000 30 000 25 000 50 000 615 000 150 000 150 00

Meeting & Dissemination travels and subsistence:
Equipment and Consumable s Reques ted EU € funding 30 000 60 000 25 000 25 000 20 000 40 000 37 272 37 272 45 000 45 000 10 000 20 000 7 500 15 000 7 500 15 000 182 272 257 272

% EU request fundi ng FCF 296 750 AC 400 000 FC 378 000 AC 323 381 AC 135 000 FCF 70 000 FCF 30 000 FCF 25 000 1 658 131

Project Financial Structure Cost models: Manpower : · · · Human Labour cost € 593 500 1-CIRT 2-UTBM 400 000 3 -ISSI 756 000 323 381 4-NOTT 135 000 5-MARI 140 000 6-SASS 7-SEA 60 000 50 000 8-TCPE 2 457 881 TOTAL