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

Euratom 2005-6 – Fixed deadline
Coordination Actions
ENEN-II
WORK PACKAGE 7
PROJECT MANAGEMENT
Management
T.7.1 T.7.2 T.7.3 T.7.4
Collecting information Communicatio
Meeting
preparation
Compilation of
information
n
Reporting
Presentations
Partner Acronym Country
1 ENEN International
21 UPB Romania 0,1 0,1 0,2 0,1
22 UPM Spain 0,5
23 JSI Slovenia 0,1 0,1 0,2 0,1
24 CTU Czech Republic 0,5
25 SCK/CEN Belgium 0,5 0,5 1,25 0,25
1 16 SUTB Slovakia 0,1 0,1 0,2 0,1
27 HMS United Kingdom 0,1 0,1 0,2 0,1
2 MU United Kingdom 0,4 0,4 0,4 0,3
4 UMB Norway 0,4 0,4 0,4 0,3
10 INPL France 0,25
12 TUC Germany 0,5
All resources in the tables are given in man-months and are estimates based on the efforts needed to
carry out the tasks and produce the deliverables. The resources are subject to revision and
reallocation following a motivated decision of the Project Management Committee.
According to Annex II of the contract, paragraph II.25, Coordination actions, indirect costs have
been estimated at a flat rate of 20 % of the direct costs. Travel expenses have been estimated on the
basis of the project plenary meetings, work package meetings, workshops and management
meetings. No subcontracting is foreseen in the project. There is no need for major equipment
purchases or infrastructures. Consumables and various services (e.g. information technology,
communications, etc.) are to be covered by the indirect costs.
Annex I Description of Work - page 80 of 124