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

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Euratom 2005-6 – Fixed deadline Coordination Actions ENEN-II Participant Number Organisation Short Name Cost Model 21 UPB FC 22 UPM FC 23 JSI FC 24 CTUG 25 SCKCEN 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 35 000 4 167 39 167 Of which subcontracting Indirect Costs 7 000 833 7 833 Total eligible costs 42 000 5 000 47 000 Requested EC Contribution 42 000 5 000 47 000 Direct Costs 50 833 4 167 55 000 Of which subcontracting Indirect Costs 10 167 833 11 000 Total eligible costs 61 000 5 000 66 000 Requested EC Contribution 61 000 5 000 66 000 Direct Costs 30 833 4 167 35 000 Of which subcontracting Indirect Costs 6 167 833 7 000 Total eligible costs 37 000 5 000 42 000 Requested EC Contribution 37 000 5 000 42 000 Direct Costs 37 500 4 167 41 667 Of which subcontracting Indirect Costs 75 00 833 8 333 Total eligible costs 45 000 5 000 50 000 Requested EC Contribution 45 000 5 000 50 000 Direct Costs 32 500 20 000 52 500 Of which subcontracting Indirect Costs 6 500 4 000 10 500 Total eligible costs 39 000 24 000 63 000 Requested EC Contribution 39 000 24 000 63 000 Annex I Description of Work - page 64 of 124
Euratom 2005-6 – Fixed deadline Coordination Actions ENEN-II Participant Number Organisation Short Name Cost Model 26 UL FC 27 HMS FC TOTAL Estimated Eligible Costs and EC Contribution (Whole duration of the project) Eligible Costs Eligible Costs Eligible Costs Costs and EC Contribution per Type of Total Activities Coordination Training Management Activities Activities Activities Direct Costs 24 583 0 24 583 Of which subcontracting Indirect Costs 4 917 0 4 917 Total eligible costs 29 500 0 29 500 Requested EC Contribution 29 500 0 29 500 Direct Costs 28 750 5 000 33 750 Of which subcontracting Indirect Costs 5 750 1 000 6 750 Total eligible costs 34 500 6 000 40 500 Requested EC Contribution 34 500 6 000 40 500 Direct Costs 957 914 77 085 1 034 999 Of which subcontracting Indirect Costs 191 586 15 415 207 001 Total eligible costs 1 149 500 92 500 1 242 000 Requested EC Contribution 1 072 500 77 500 1 150 000 Annex I Description of Work - page 65 of 124
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Annex I Description of Work (April 2007) - ENEN Association

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