EOSC-hub WP9: Budget, Contacts
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BUDGET SUMMARY (WP9)
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PMs/Cost ConfirmedSection 4-5 SentPartner
Avg. PM Rate
T9.1
T9.2
T9.3
TOTAL PMDurationFTEDirect personnel costsOther direct costDirect cost of subcontractingDirect cost of providing financial support to third partiesCost of inkind contributions not used on the beneficiary's premisesIndirect cost (=0,25(A+B-E)Special unit costs covering direct and indirect costsTotal estimated eligible costs (A+B+C+D+F+G)Reimbursement rateMax. grant (=H*I)Requested grant
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Confirmed
Yes
EGI Foundation
8,000 €12.012.06.030.0360.8240,000 €7,500 €0 €0 €0 €61,875 €0 €309,375 €100%309,375 €309,375 €
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Confirmed
YesCINECA5,000 €0.012.06.018.0360.590,000 €4,500 €0 €0 €0 €23,625 €0 €118,125 €100%118,125 €118,125 €
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Confirmed
YesUCL5,000 €7.00.00.07.0360.235,000 €1,750 €0 €0 €0 €9,188 €0 €45,938 €100%45,938 €45,938 €
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Confirmed
YesPSNC5,100 €6.024.56.036.5361.0186,150 €6,250 €0 €0 €0 €48,100 €0 €240,500 €100%240,500 €167,188 €
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Confirmed
YesF6S4,000 €10.00.015.025.0360.7100,000 €6,250 €0 €0 €0 €26,563 €0 €132,813 €100%132,813 €132,813 €
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Confirmed
YesEcohydros4,150 €0.014.00.014.0180.858,100 €1,800 €0 €0 €0 €14,975 €0 €74,875 €100%74,875 €74,875 €
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Confirmed
YesMoxoff Spa3,000 €0.020.00.020.0121.760,000 €1,800 €0 €0 €0 €15,450 €0 €77,250 €100%77,250 €71,625 €
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Confirmed
YesYottacle2,500 €0.015.50.015.5121.338,750 €1,800 €0 €0 €0 €10,138 €0 €50,688 €100%50,688 €50,688 €
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Confirmed
YesBentley4,200 €0.014.00.014.0141.058,800 €1,800 €0 €0 €0 €15,150 €0 €75,750 €100%75,750 €75,750 €
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Confirmed
YesKoma Nord4,800 €0.012.50.012.5180.760,000 €1,800 €0 €0 €0 €15,450 €0 €77,250 €100%77,250 €77,250 €
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Confirmed
YesIDEGO Group4,450 €0.013.50.013.5180.860,075 €1,800 €0 €0 €0 €15,469 €0 €77,344 €100%77,344 €77,344 €
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Confirmed
YesHidronav3,633 €0.013.90.013.9180.850,499 €1,800 €0 €0 €0 €13,075 €0 €65,373 €100%65,373 €65,373 €
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Confirmed
YesCESGA4,750 €0.02.00.02.0180.19,500 €1,800 €0 €0 €0 €2,825 €0 €14,125 €100%14,125 €14,125 €
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Confirmed
YesSUITE56,500 €0.09.20.09.2180.559,800 €1,800 €0 €0 €0 €15,400 €0 €77,000 €100%77,000 €77,000 €
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Confirmed
YesAIDIMME3,503 €0.017.00.017.0180.959,551 €1,800 €0 €0 €0 €15,338 €0 €76,689 €100%76,689 €76,689 €
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TOTAL€4,57235.0180.133.0248.111.8€1,166,225€44,250€0€0€0€302,619€0€1,513,093100%€1,513,093€1,434,156€1,500,000€65,844
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€1,389,906€1,500,000€110,094
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€1,867,00023.18%
Reduction Without travel
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