Annex I Description of Work (April 2007) - ENEN Association

Euratom 2005-6 – Fixed deadline Coordination Actions
ENEN-II
8.2 Overall Budget for the Project
Participant
Number
Organisation
Short Name
Cost Model
1 ENEN
Association
FC
2 MU
FCF
3 UCD
AC
4 UMB
FC
5 WEST
FC
Estimated Eligible Costs and EC Contribution
(Whole duration of the project)
Eligible
Costs
Eligible
Costs
Eligible
Costs
Eligible
Costs
Eligible
Costs
Costs and EC Contribution per Type of Total
Activities
Coordination Training Management
Activities Activities Activities
Direct Costs 227 917 4 167 232 084
Of which subcontracting
Indirect Costs 45 583 833 46 416
Total eligible costs 273 500 5 000 278 500
Requested EC Contribution 273 500 5 000 278 500
Direct Costs 43 333 12 500 55 833
Of which subcontracting 0
Indirect Costs 8 667 2 500 11 167
Total eligible costs 52 000 15 000 67 000
Requested EC Contribution 52 000 15 000 67 000
Direct Costs 40 000 0 40 000
Of which subcontracting 0
Indirect Costs 8 000 0 8 000
Total eligible costs 48 000 0 48 000
Requested EC Contribution 48 000 0 48 000
Direct Costs 64 167 12 500 76 667
Of which subcontracting 0
Indirect Costs 12 833 2 500 15 333
Total eligible costs 77 000 15 000 92 000
Requested EC Contribution 0 0 0
Direct Costs 40 000 0 40 000
Of which subcontracting 0
Indirect Costs 8 000 0 8 000
Total eligible costs 48 000 0 48 000
Requested EC Contribution 48 000 0 48 000
Annex I Description of Work - page 60 of 124