Financial Information
Update AD1 (12.11.2014)
Update AD2 (20.03.2015)
Update AD3 (25.10.2015)
Update AD4 (4.03.2016)
Payment schedules (4.03.2016)
1. Project's Budget(€)
Project's Budget | State Budget | Cofinancing | Total | Observations |
---|---|---|---|---|
2013 | 555.555 | 86.042 | 641598 | Proposal 2013 |
2014 | 277.777 | 41.836 | 319.614 | Contracting 2014 |
2. The Budget Divided by Partners(€)
Partner | Budget 2014 | CF 2014 | Budget 2015 | CF 2015 | Budget 2016 | CF 2016 | Total Budget | Total CF |
---|---|---|---|---|---|---|---|---|
CO | 3.283 | 0 | 75.111 | 0 | 12.308 | 0 | 90.703 | 0 |
P1 | 7.800 | 0 | 48.100 | 0 | 22.444 | 0 | 78.344 | 0 |
P2 | 0 | 0 | 16.755 | 0 | 16.755 | 0 | 33.511 | 0 |
P3 | 1.805 | 972 | 51.694 | 28.195 | 21.052 | 12.668 | 75.218 | 41.836 |
TOTAL | 12.888 | 972 | 192.327 | 28.195 | 72.561 | 12.668 | 277.777 | 41.836 |
3. Budget Divided by Chapter(€)
No. Art. | Chapter Name | Budget 2014 | CF 2014 | Budget 2015 | CF 2015 | Budget 2016 | CF 2016 | Total Budget | Total CF |
---|---|---|---|---|---|---|---|---|---|
1 | Staff Costs (including employer's taxes) in which: | 9.459 | 546 | 109.571 | 15.844 | 43.156 | 6.666 | 162.186 | 23.057 |
1.1 | staff costs with Ph.D. Students and postdoctoral researchers | 444 | 0 | 700 | 0 | 2.666 | 0 | 10.111 | 0 |
1.2 | staff costs - other than the ones at point. 1.1 | 9.014 | 546 | 102.571 | 15.844 | 40.489 | 6.666 | 152.075 | 23.057 |
2 | Logistic Costs | 531 | 164 | 37.380 | 4.512 | 6.163 | 2.221 | 44.075 | 7.198 |
3 | Travel Costs | 190 | 66 | 7.842 | 1.900 | 4.884 | 1.111 | 12.917 | 3.078 |
4 | Indirect Costs | 2.708 | 194 | 37.533 | 5.638 | 18.357 | 2.669 | 58.598 | 8.502 |
4 | Total | 12.888 | 972 | 192.327 | 28.195 | 72.561 | 12.668 | 277.777 | 41.836 |