Management Level Description of Resources and Budget Sample Clauses

Management Level Description of Resources and Budget. The following table gives an overview of the budget utilisation for each partner in Euros. The numbers in this table are given as orientative for how each partner will split his/her budget. For each partner, we give the rate (Euros/month) for the personnel, the travel and subsistence budget, and the equipment budget. All these numbers are for the duration of the project. The rates, travel and subsistence budget, and equipment budget are calculated with respect to the numbers in the “Requested” column of the table. For example, for INRIA this means that we have 4367*54 + 20000 + 10000 = 265818. RTD/Innovation activities Management activities Partner Model Rate/PM (incl OH) PM Travel +subs. Equip. Costs Req. PM Costs Req. Total Req. UCL AC 6080 54 24000 10050 362370 362370 8 55508 55508 417878 KTH AC 6800 54 20000 10000 397200 397200 1 10800 10800 408000 INRIA FC 4367 54 20000 10000 531636 265818 1 8367 8367 274185 FT R&D FC 7377 33 9000 4000 512882 256441 3 26131 26131 282572 ZIB AC 5667 54 20000 10000 336018 336018 1 9667 9667 345685 NUS AC 2417 39 20000 9000 123263 123263 1 6417 6417 129680 Stakk FC 6000 13 10000 4000 184000 92000 1 10000 10000 102000 Total 2447369 1833110 126890 126890 1960000 Audit costs of 4000 per partner have been included in management costs. For UCL, the management costs also include 2868 equipment costs for management equipment.
Sample 1
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Management Level Description of Resources and Budget. Financial Information whole duration of the project management activities Co-ordination or support activities Total Prt. N° Cost Model Costs (€) Requested grant to the budget (€) Costs (€) Requested grant to the budget (€) Costs (€) Requested grant to the budget (€) 1 AC 10.000 10.000 150.000 150.000 160.000 160.000 2 AC 3.000 3.000 147.000 147.000 150.000 150.000 3 FC 3.000 3.000 137.000 137.000 140.000 140.000 4 AC 3.000 3.000 15.000 15.000 18.000 18.000 5 AC 2.000 2.000 23.000 23.000 25.000 25.000 6 AC 5.000 5.000 95.000 95.000 100.000 100.000 7 FCF 1.800 1.800 32.750 32.750 34.550 34.550 8 FC 1.802 1.802 105.198 105.198 107.000 107.000 9 AC 1.200 1.200 89.250 89.250 90.450 90.450 Total 30.802 30.802 794.198 794.198 825.000 825.000 9. Other issues Gender issues‌ There are no particular gender issues arising from this initiative apart from those that have been affecting the European research community from the beginning. Indeed, female representation in Information Technology (engineering, mathematics and computer science) is far behind other academic activities, such as arts, literature and even medical/biological studies. Gender issues are therefore not related specifically to the CYCLOPS Project activities but are dramatically inherent to Information Technology communities. CYCLOPS will support parity through its different activities by promoting gender equality to Human Resources Management decision makers. The following tables state that no sensitive ethical question are raised by the proposed project: Ethical issues checklist Does your proposed research raise sensitive ethical questions related to: YES NO Human beings  Human biological samplesPersonal data (whether identified by name or not)  Genetic information  Animals  Table B. Proposers are requested to confirm that the proposed research does not involve: • Research activity aimed at human cloning for reproductive purposes, • Research activity intended to modify the genetic heritage of human beings which could make such changes heritable1 • Research activity intended to create human embryos solely for the purpose of research or for the purpose of stem cell procurement, including by means of somatic cell nuclear transfer. Confirmation : the proposed research involves none of the issues listed in Table B YES NO  1 Research relating to cancer treatment of the gonads can be financed Appendix A - Consortium description‌
Sample 1

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