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

Euratom 2005-6 – Fixed deadline Coordination Actions
ENEN-II
Participant
Number
Organisation
Short Name
Cost Model
6 IRSN
FC
7 ULUND
AC
8 ESV
EURIDICE
FC
9 CIRTEN
AC
10 INPL
AC
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 24 167 0 24 167
Of which subcontracting 0
Indirect Costs 4 833 0 4 833
Total eligible costs 29 000 0 29 000
Requested EC Contribution 29 000 0 29 000
Direct Costs 24 167 0 24 167
Of which subcontracting 0
Indirect Costs 4 833 0 4 833
Total eligible costs 29 000 0 29 000
Requested EC Contribution 29 000 0 29 000
Direct Costs 12 500 0 12 500
Of which subcontracting 0
Indirect Costs 2 500 0 2 500
Total eligible costs 15 000 0 15 000
Requested EC Contribution 15 000 0 15 000
Direct Costs 33 333 0 33 333
Of which subcontracting 0
Indirect Costs 6 667 0 6 667
Total eligible costs 40 000 0 40 000
Requested EC Contribution 40 000 0 40 000
Direct Costs 39 583 2 083 41 666
Of which subcontracting 0
Indirect Costs 7 917 417 8 334
Total eligible costs 47 500 2 500 50 000
Requested EC Contribution 47 500 2 500 50 000
Annex I Description of Work - page 61 of 124