ExaMA // Budget

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1		Total	Total (Million Euros)	WP0		WP1		WP2		WP3		WP4		WP5		WP6		WP7		Total			co-financement

2				Montant	PM	Montant	PM	Montant	PM	Montant	PM	Montant	PM	Montant	PM	Montant	PM	Montant	PM	Montant	PM	PAN
3	Expected budget	5.2125	5.2125	0.393		0.700		0.700		0.820		0.340		0.400		0.500		1.360
4	Personal		4.420	0.243	69	0.600	174	0.600	156	0.720	192	0.240	72	0.300	90	0.458	93	1.260	252	4.420	1,098	91.5
5	Functioning		0.793	0.150		0.100		0.100		0.100		0.100		0.100		0.043		0.100		0.643			0.523
6	Total		5.213	0.393		0.700		0.700		0.820		0.340		0.400		0.500		1.360		5.213
7				#		#		#		#		#		#		#		#
8	Engineer			0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.26	252	1.26	252	21
9	These			0.18	54	0.54	162	0.36	108	0.48	144	0.24	72	0.3	90	0.12	36	0	0	2.22	666	55.5
10	Postdoc			0	0	0.06	12	0.24	48	0.24	48	0	0	0	0	0.21	42	0	0	0.75	150	12.5
11	Permanent CEA			0	0	0	0	0	0	0	0	0	0	0	0	0.1275	15	0	0	0.1275	15	1.25
12	Other			0.0625	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.0625	15	1.25
13	Total RH colwise			0.2425	69	0.6	174	0.6	156	0.72	192	0.24	72	0.3	90	0.4575	93	1.26	252	4.42	1098	91.5	91.5
14	Total RH rowwise			0.2425	69	0.6	174	0.6	156	0.72	192	0.24	72	0.3	90	0.4575	93	1.26	252	4.42	1098
15																				OK	OK
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19	PC1		Millions Euros
20	Budget w/o Overhead	5.004	5.2125	6.255
21	Budget w/ Overhead		6.255	0.2084999979		145.2
22	CoE		0
23	Deviation		0.0000
24	Overhead		20.00%
25		Months	Years
26	duration	60	5
27
28	Partenaire	Total
29		RH	Functioning (ME)	Functioning (kE)	Total (ME)	Total + overhead	overhead	PM	PAN	Total + overhead Euros	PM Permanent et non Permanent non financé	PM total			Missions	petit equipement	Total fonctionnement
30	Unistra	1.0225	0.2096790158	209.679016	1.2322	1.478614819	0.2464	255	18.25	1,478,614.82	231.0	486		Unistra	0.157259262	0.052419754	0.209679016		157259.26	52419.75	209679.02
31	CEA	0.5775	0.0890031109	89.003111	0.6665	0.799803733	0.1333	135	7.25	799,803.73	84.6	219.6		CEA	0.066752333	0.022250778	0.089003111		66752.33	22250.78	89003.11
32	Ecole Polytechnique	0.6000	0.1076901867	107.690187	0.7077	0.849228224	0.1415	138	11.00	849,228.22	172.2	310.2		Ecole Polytechnique	0.080767640	0.026922547	0.107690187		80767.64	26922.55	107690.19
33	Inria	1.7400	0.3104171380	310.417138	2.0504	2.460500566	0.4101	462	22.50	2,460,500.57	439.2	901.2		Inria	0.232812854	0.077604285	0.310417138		232812.85	77604.28	310417.14
34	Sorbonne Université	0.4800	0.0757105486	75.710549	0.5557	0.6668526584	0.1111	108	7.00	666,852.66	96.6	204.6		Sorbonne Université	0.056782911	0.018927637	0.075710549		56782.91	18927.64	75710.55
35	Total	4.4200	0.7925000000	792.500000	5.2125	6.255	1.0425	1098	66.00	6,255,000.00	1023.6	2121.6		Total	0.594375000	0.198125000	0.792500000		594375.00	198125.00	792500.00
36	Grand Total					6.255				6,255,000.00€	85.300						`
37
38	Partenaire	PM	Nombre de personnes impliquées				WP0	implication	`
39	Unistra	231	22				Unistra	50	62.5
40	CEA	84.6	16				CEA	18	22.5
41	EP	172.2	17				EP	11	13.75
42	Inria	439.2	31				INRIA	30	37.5
43	Sorbonne U	96.6	9				SorbonneU	11	13.75
44	Total	1023.6	95				Total	120	150
45		85.30
46
47
48
49		RH	Functioning (ME)	Internships	Factor	Number of internships	Internship cost	Set number of internships	Cost with set number	Functioning(ME)	RH	Total (ME)	Total+overhead
50	Unistra	1.0225	0.2096790158	0.06989300528	3	17	700	17	0.0714	0.2096790158	1.0225	1.2321790158	1.478614819
51	CEA	0.57750000	0.0890031109	0.02966770362	3	7	700	7	0.0294	0.0890031109	0.57750000	0.6665031109	0.799803733
52	Ecole Polytechnique	0.60000000	0.1076901867	0.03589672888	3	9	700	9	0.0378	0.1076901867	0.60000000	0.7076901867	0.849228224
53	Inria	1.74000000	0.3104171380	0.1034723793	3	25	700	25	0.105000	0.3104171380	1.74000000	2.0504171380	2.460500566
54	Sorbonne Université	0.48000000	0.0757105486	0.02523684955	3	6	700	6	0.0252	0.0757105486	0.48000000	0.5557105486	0.6668526584
55	Total	4.4200	0.7925000000	0.2641666667	3			64	0.2688	0.7925000000	4.4200	5.2125000000	6.255
56
57					Provide number of internships
58		Nombre de stages	PM	Functioning(ME)	RH	Total (ME)	Total+overhead
59	Unistra	17	102	0.1382790158	1.0939	1.232179016	1.478614819
60	CEA	7	42	0.05960311086	0.6069	0.6665031109	0.799803733
61	Ecole Polytechnique	9	54	0.06989018665	0.6378	0.7076901867	0.849228224
62	Inria	25	150	0.205417138	1.845	2.050417138	2.460500566
63	Sorbonne Université	6	36	0.05051054864	0.5052	0.5557105486	0.6668526584
64	Total	64	384	0.5237	4.6888	5.2125	6.255
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