ALPMON FINAL REPORT - ARC systems research

Contract ENV4-CT96-0359 ALPMON
Annex 5: Resources Employed by Work Package (for the whole project period)
The figures give approximate values, as the final project cost statements were not available for this calculation.
JR RSDE ALU LMU SEIB WSL
man hours EURO man hours EURO man hours EURO man hours EURO man hours EURO man hours EURO
Personnel:
WP 0: Project management 2.025,0 89260,33 480,0 11.762,98 301,0
WP 1: Requirement study 472,5 21862,19 1.268,0 36928,76 640,00 16670,46 300,0 7.351,87 105,5 3.891,69 146,0 2.193,57
WP 2: Interaction with CEO 75,0 3085,64 0,0
WP 3: Set up and harmonisation 32,5 907,26 320,0 7.841,99 29,0
WP 4: Collecting of ground info 960,0 27598,15 1.594,0 46424,73 520,00 13544,75 120,0 1.472,52 249,0 1.464,28
WP 5: Geocoding of sat. data 525,0 13683,38 670 19519,49 550,00 14326,18 420,0 9.274,73 538,0 15.309,47
WP 6: Topographic normalisation 180,0 4903,99 36 1055,11 240,00 6251,42 180,0 4.411,12 280,0 12.695,03 350,0 10.677,05
WP 7: Atmospheric correction 74,0 2065,77 18 527,55 200,00 5209,52 200,0 4.901,24 129,0 3.935,26
WP 8: Data preparation 99,0 2719,61 36 1055,11 336,00 8751,99 840,0 10.307,64 450,0 22.541,58 444,0 13.544,60
WP 9: Classification 950,0 28942,33 1.378 40.379,07 164,00 4271,81 1.080,0 26.466,72 834,0 25.441,89
WP 10: Verification 195,0 5924,62 1.004,0 29.137,77 192,50 5014,16 240,0 5.881,49 1.762,0 49.094,85
WP 11: Data integration 109,6 3060,50 522,0 15.095,96 417,00 10861,85 520,0 10.877,12 162,0 4.527,56
WP 12: Feasibility studies 2.200,0 66034,46 2.678,0 77.796,33 1860,50 48461,56 1.080,0 26.466,72 576,0 37.295,32 761,0 20.929,12
Total personnel: 7.897,6 270.048,23 9.204,0 267.919,88 5.120,0 133.363,71 5.780,0 127.016,14 1.411,5 76.423,62 5.705,0 147.117,66
Equipment
Third party assistance 13.279,18 43.984,66
Travel and subsistence 10.835,96 10089,33 9842,37 8.415,01 7.533,19 5.692,57
Consumables and computing 8.071,67 25217,85 6507,72 4.927,97 3.435,83 67.983,49
Other costs 2.543,55 0,00 12.101,87
Overheads 233.720,99 66979,96 20286,17 30.397,44 57.625,66 34.296,60
Total EURO: 538.499,58 370.207,02 169.999,97 226.843,09 145.018,30 255.090,31
Remarks:
The column "Man hours" includes all the work carried out for ALPMON, regardless of whether it is funded by the EU (for WSL, that means funded by the Swiss authorities).
For WSL, the column "EURO" includes only those costs, which are funded by the EU.
LMU * The calculation of EURO from man hours is based on the rate for different reimbursement categories from scientist, technical employee, scientific research helper, student research worker.
The man hour costs may therefore differ between WPs, depending on the involvement of persons paid according to the respective categories.
JR, RSDE, ALU, LMU, Seibersdorf, WSL 112