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PDF file: EURASNET Annual Report 2008

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Participant 1A Type of expenditure Budget total costspersonnel 98.451,96consumables 10.458,23travel bursaries program,other travelreimbursement,IFM Berlin148.292,37auditadjustments= total direct costs 257.202,56+ overhead 51.440,51= total eligible costs 308.643,07Major cost items• ResearchPersonnelMarc Schneider [WP 9] 12 PM 25.475,04 EuroConsumablesLaboratory supplies8.095,16 Euro• IntegrationIFM Berlin Jan <strong>2008</strong>12.315,74 Euro• Disseminationtraining bursaries paid through the coordinator as partof the dissemination program<strong>Annual</strong> Meeting <strong>2008</strong> Krakow (and workshops)travel reimbursement22.091,49 Euro59.010 Euro• Management129

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