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#Work PackageCoordinatorDirect PersonelPurchasesMissions & ConferencesIndirect CostsTotal
Travel Budget/Person/Year
1.0
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Management/Outreach/Education
Ken/Manolis163.89318198.20536.00
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Manager Ken 1052532.50162.50CNRS
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French TravelKen14736.75183.75CNRS
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Outreach ManagementManolis58.8014.7073.50NOA
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Planetarium, Web, Press ReleasesManolis4812.0060.00NOA
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EducationBasilakos450.0045.00NOA
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Greek TravelManolis92.2511.25NOA
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2Requirements & AnalysisEiichiro194.67409973.42367.09
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Infrastructure PostdocEiichiro178.7544.69223.44MPG
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German TravelEiichiro215.2526.25MPG
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UK AdminPete15.9243.9819.91Cardiff
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UK TravelPete7819.5097.50Cardiff
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3SiteAlberto1251509692.75463.75
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Atmospheric PostdocAlberto12515068.75343.75IAC
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Atmospheric TravelAlberto338.2541.25IAC
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IAC TravelAlberto338.2541.25IAC
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Site Comparison Roma-ISilvia153.7518.75Roma-I
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Site Comparison CNRSStompor, Hamilton153.7518.75CNRS
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4Telescope & Optics
MarcoDP/Creidhe
82205238.50192.50PartnerTotalTotalPersonnelPurchasesMissionsOther Direct
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Rome ModelingMarcoDP 411012.7563.75Roma-I1CNRS901.250901.250290.00083.000348.000431.0001.486
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Roma-I-Associated TravelMarcoDP 389.5047.50Roma-I2UMIL176.875176.87587.5000.00054.00054.0000.617
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Maynooth ModelingCreidhe411012.7563.75NUIM3Roma-I355.000355.000181.00050.00053.000103.0000.569
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Irish TravelCreidhe143.5017.50NUIM4INFN183.750183.75080.00032.00035.00067.0000.838
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5IAC426.250426.250125.000150.00066.000216.0001.728
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5KIDsAndrea24555075.00375.006CSIC223.125223.125107.50020.00051.00071.0000.660
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100k-Pixel Array451515.0075.00CNRS7UC95.62595.62567.5000.0009.0009.0000.133
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Optical Coupling401012.5062.50CNRS8Cardiff117.405117.40515.9240.00078.00078.0004.898
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Low Frequency401012.5062.50CSIC9MPG249.688249.688178.7500.00021.00021.0000.117
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High Frequency40511.2556.25Roma-I10NUIM81.25081.25041.00010.00014.00024.0000.585
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Readout401012.5062.50CNRS11NOA189.750201.00058.80093.0009.000102.0001.735
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DAQ40511.2556.25Roma-I2999.9683011.2181232.974438.000738.000
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6TESsGiovanni80403538.75193.75
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INFN Detectors401213.0065.00INFN
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INFN Readouts401213.0065.00INFN
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INFN System Interfaces82.0010.00INFN
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INFN Travel358.7543.75INFN
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APC Detectors30.753.75CNRS
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APC Readouts30.753.75CNRS
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APC System Interfaces20.502.50CNRS
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7HEMTsEnrique135106051.25256.25
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CSIC Work67.51019.3896.88CSIC
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CSIC Travel5112.7563.75CSIC
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UC Work67.516.8884.38UC
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UC Travel 92.2511.25UC
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8CryogenicsSilvia6070032.50162.50
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Simulation Software307.5037.50Roma-I
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Personnel Rome6015.0075.00Roma-I
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Mechanical/Thermal Prototypes4010.0050.00CNRS
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9System Eng. & CalibrationMarcoB87.505435.38176.88
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System Engineer87.521.88109.38UMIL
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Milan Travel5413.5067.50UMIL
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10GovernanceStavros60016155.25276.25
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Euro. & Int. Scientific Policy609639.00195.00CNRS
63
Institutional Framework4511.2556.25CNRS
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Funding Site by Agencies205.0025.00CNRS
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Total1,232.9741232.974438.000438738.000738590.994590.992,999.9682,999.968
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