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

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Euratom 2005-6 – Fixed deadline Coordination Actions<br />

<strong>ENEN</strong>-II<br />

8.3 Management level description <strong>of</strong> resources (man-months) and budget<br />

Summary<br />

Partner Name Acronym Country Manmonths<br />

Staff<br />

costs<br />

Other<br />

expenses<br />

Indirect<br />

costs<br />

Budget EC<br />

funding<br />

1 European Nuclear Education Network <strong>Association</strong> <strong>ENEN</strong> International b 1 10000 15000 5000 30000 30000<br />

19 Institut National des Sciences et Techniques Nucléaires CEA-INSTN France 5,1 37500 5000 8500 51000 51000<br />

1 2 Katholiek Universiteit Leuven KUL Belgium 1,35 7083 4167 2250 13500 13500<br />

1 3 Université Catholique de Louvain UCL Belgium 0,9 4167 3333 1500 9000 9000<br />

1 4 Atominstitut de Österreichischen Universitäten ATI Austria 0,9 4167 3333 1500 9000 9000<br />

20 Helsinki University <strong>of</strong> Technology TKK Finland a 3,65 26250 4167 6083 36500 36500<br />

1 6 Delft University <strong>of</strong> Technology DUT The Netherlands 1,45 7917 4166 2417 14500 14500<br />

1 7 Swiss Federal Institute <strong>of</strong> Technology EPFL Switzerland b 2 12500 4167 3333 20000 0<br />

21 University Politehnica Bucharest UPB Romania 4,7 35000 4167 7833 47000 47000<br />

22 Universidad Politecnica de Madrid UPM Spain a 6,6 50833 4167 11000 66000 66000<br />

1 11 Kungl Tekniska Högskolan KTH Sweden 2 12500 4167 3333 20000 20000<br />

23 Jozef Stefan Institute JSI Slovenia a 4,2 30833 4167 7000 42000 42000<br />

1 13 Czech Technical University CTU Czech Republic 0,5 4167 0 833 5000 5000<br />

24 Czech Technical University-Geotechnics CTUG Czech Republic 5 37500 4167 8333 50000 50000<br />

1 14 Budapest University <strong>of</strong> Technology and Economics BUTE Hungary 1,35 7917 3333 2250 13500 13500<br />

25 Studiecentrum voor Kernenergie/Centre d’Etude de SCK/CEN Belgium 6,3 46667 5833 10500 63000 63000<br />

l’Energie Nucléaire<br />

1 16 Slovak University <strong>of</strong> Technology in Bratislava SUTB Slovakia 3,75 27083 4167 6250 37500 37500<br />

1 18 Institute for Safety and Reliability ISAR Germany 2,35 15416 4167 3917 23500 23500<br />

26 University <strong>of</strong> Ljubljana UL Slovenia 2,95 20417 4166 4917 29500 29500<br />

1 22 University <strong>of</strong> Stuttgart IKE Germany 1 4166 4167 1667 10000 10000<br />

1 24 Ustav jaderného vyzkumu REZ Czech Republic 0,9 4167 3333 1500 9000 9000<br />

27 HMS Sultan HMS United Kingdom 4,05 28750 5000 6750 40500 40500<br />

1 33 University <strong>of</strong> Liège ULG Belgium 1 7333 1000 1667 10000 10000<br />

1 36 Universidad de Sevilla USE Spain 2,9 20000 4167 4833 29000 29000<br />

1 40 The Universitat Politecnica de Catalunya UPC Spain a 4,5 33333 4167 7500 45000 45000<br />

2 Middlesex University MU United Kingdom 6,7 50833 5000 11167 67000 67000<br />

3 University College Dublin UCD Ireland 4,8 35833 4167 8000 48000 48000<br />

4 Norwegian University <strong>of</strong> Life Sciences UMB Norway 9,2 71667 5000 15333 92000 0<br />

5 Westlakes Research Ltd WEST United Kingdom 4,8 35833 4167 8000 48000 48000<br />

<strong>Annex</strong> I <strong>Description</strong> <strong>of</strong> <strong>Work</strong> - page 66 <strong>of</strong> 124

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