ERC cost template - Charles University.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
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2	Please first read the third sheet 'Guidance' and note that only yellow cells can be filled in. Additional guidance and examples of the costs are given in the comments of the cells
3														8/18/2021
4	Participant name:	Charles University			Country code:		CZ			Funding rate:		100%
5	PI name:
6	36 months - only 3 year project
7		WP1	WP2	WP3	WP4	WP5	WP6	WP7	WP8	WP9	WP10	WP11	WP12	TOTAL
8	Number of effective Person/Months	1,0	1,0											2,0
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10		Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL
11	A. PERSONNEL COSTS
12	Personnel costs				0	0	0
13	B. SUBCONTRACTING COSTS
14	Subcontracting of project tasks				0	0	0
15	C. PURCHASE COSTS
16	Travel and subsistence costs				0	0	0
17	Equipment				0	0	0
18	Consumables and supplies			1	1	1	3
19	Dissemination costs				0	0	0
20	Costs related to IPR and protecting of results	0	0	0	0	0	0		0
21	Certificate on the financial statement	0	0	0	0	0	0
22	Contracts to purchase goods, works or services necessary to implement project's tasks				0	0	0
23	Other direct costs				0	0	0
24	C. TOTAL PURCHASE COSTS	0	0	1	1	1	3	#DIV/0!
25	D1. DIRECT COSTS OF PROVIDING FINANCIAL SUPPORT TO THIRD PARTIES (no Indirect costs)							Justifications: (This optional cost category can only be used if allowed in the call and if specific unit or lumps sum costs may be declared)
26	Financial support actually paid by UH to third parties (e.g. allowances and scholarships to natural persons and financial assistance to local NGOs)				0	0	0
27	D2. INTERNALLY INVOICED GOODS AND SERVICES (no indirect costs)							Justifications:
28	Internally invoiced goods and services (e.g. access to internal services, or analyses) charged as unit costs.				0	0	0
29	D3. SPECIAL UNIT COSTS, TRANSNATIONAL ACCESS TO RESEARCH INFRASTRUCTURES (no indirect costs)							Justifications: (This optional cost category can only be used if allowed in the call and if specific unit or lumps sum costs may be declared)
30					0	0	0
31	D4. SPECIAL UNIT COSTS, VIRTUAL ACCESS TO RESEARCH INFRASTRUCTURES (no indirect costs)							Justifications: (This optional cost category can only be used if allowed in the call and if specific unit or lumps sum costs may be declared)
32					0	0	0
33	TOTAL ELIGIBLE DIRECT COSTS (A+C)	0	0	1	1	1	3
34	E. INDIRECT COSTS 25%	0	0	0	0	0	1
35	TOTAL ELIGIBLE COSTS	0	0	1	1	1	4
36	MAXIMUM EU CONTRIBUTION	0	0	1	1	1	4
37	REQUESTED EU CONTRIBUTION	0	0	1	1	1	4	100%
38	MAX GRANT AMOUNT	0	0	1	1	1	4
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40	INCOME GENERATED BY THE ACTION				N/A	N/A	0
41	FINANCIAL CONTRIBUTIONS				N/A	N/A	0
42	OWN RESOURCES				N/A	N/A	0
43	TOTAL ESTIMATED INCOME	0	0	0	0	0	0	0%
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