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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
TOTAL Project Cost € 913 500 615 000 856 000 563 927 357 000 200 000 115 000 130 000 0 3 750 427
Dissemination or Promotion activities. The basis is 2 travels/ year for the project meetings and some more for dissemination/coordination.
Request for Equipme nts on sites 10 000 150 000 10 000 150 000 150 000 10 000 10 000 10 000 500 000
Some partners are requesting on Additional Cost Model (100%) - SMEs are claiming on the FFC Model.- And ISSI on FC model
Equipts for sites 30 000 150 000 30 000 150 000 150 000 30 000 30 000 30 000 600 000
TOTAL € Requested Before sites equipments 516 750 465 000 413 000 413 927 207 000 85 000 42 500 50 000 0 2 193 177
Proposal APERTURES. PART B Priority6.1.3.1.1.2 - FP6-2005-TREN-4 p 29 of 49
Project Management Activity Requested € EU funding 150 000 150 000 0 0 0 0 0 0 0 150 000 150 000
Project Cost structure Travel – Subsistence € 15 000 30 000 20 000 20 000 15 000 30 000 18 018 18 018 27 000 27 000 5 000 10 000 5 000 10 000 5 000 10 000 110 018 155 018 It is foreseen to acquire special equipments related to the RE Source to test on a significant period of time, on both sites, so as to monitor and gather the
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 Subcontractin g & other Costs Request ed EU € funding 25 000 50 000 20 000 20 000 0 35 256 35 256 0 0 0 12 500 25 000 92 756 130 256 experimental data and produce the metrology and technology reports. The testscale equipment will serve also as showcase.
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
