HI NRI_programme_budget_template.xlsx

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2	BUDGETING TABLE FOR HYBRID INTELLIGENCE Pilot Programme Call
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4	Name of the project:
5	Project duration:
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10			Year 1		Year 2
11	Define annual salary increases		0%		0%
12		Monthly	2025		2026		Total
13	Person	salary	Months	Salary	Months	Salary	Months, total
14	PI			0		0	0
15	Researcher			0		0	0
16	Researcher			0		0	0
17	Researcher			0		0	0
18	Researcher			0		0	0
19	Researcher			0		0	0
20	Researcher			0		0	0
21	Researcher			0		0	0
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23	Months, effective (88%), total		0		0		0
24	Salary costs (12 months/person)		0		0
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26			Year 1		Year 2		Total
27	Personnel and overheads		2025		2026
28	Salaries (12 months/person)		0		0		-
29	Effective working time cost (rate 0,88)		0		0		-
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31	Indirect employee percentage	47%	0		0		-
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34	Personnel costs and overheads total		0		0		0
35	Personnel costs and overheads total (15%)		0		0		0
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37	Other Costs
38	Materials						0
39	Services						0
40	Travel expenses						0
41	Other costs						0
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43	Other costs total		0		0		0
44	Other costs total (15%)		0		0		0
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46	TOTAL COSTS		0		0		0
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