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PDF file: EURASNET Annual Report 2008

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) Major cost items with justificationParticipant 14 Type of expenditure Budget total costspersonnel 58,714.84consumables 32,828.98training 0.00equipment 5,529.29travel 2,279.75= total direct costs 99,352.86+ overhead 15,512.60= total eligible costs 114,865.46Major cost items• ResearchPersonnelThe main personnel cost in the research component is for a part-time post-doctoralscientist (Dominka Lewandowska).Dr. Dominika Lewandowska [WP 8/11/21]19,063.91 EuroConsumablesMajor consumables costs include sets of fluorescently labelled primers for thealternative splicing RT-PCR system, along with sequencing runs and associatedreagents and chemicals.SequencingChemicals/Enzymes/Laboratory supplies20,000 Euro5,000 EuroTravel• RNA meetings/Workshop UK/WP visitsEquipmentHardware and software for new website2,400 Euro5,500 Euro• Integration (including Integration Manager)PersonnelThe main personnel costs in the website component are the part-time contributions ofthe website team.Website team [WP1]Website design and set-up39,650.93 Euro6,700 Euro• DisseminationRNA meetings/WP1/19/21 meetings166

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