TBD. Project Number 1 261611 Project Acronym 2 EMI Indicative efforts (man-months) per Beneficiary per Work Package Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Total 108.00 161.00 697.00 309.00 1,044.00 2,319.00 Project Number 1 261611 Project Acronym 2 EMI Indicative efforts per Activity Type per Beneficiary Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH 1. RTD/Innovation activities WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 3. Consortium Management activities WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Work Packages for Coordination activities WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 4. Other activities WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total 1. RTD/Innovation activities WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 3. Consortium Management activities WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Work Packages for Coordination activities WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 4. Other activities WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 20.00 2,319.00 Project Number 1 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 0.00 13,500.00 99,954.00 266,544.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00 Total 2,319.00 13,832,346.00 186,000.00 1,238,330.00 9,018,044.00 24,274,720.00 12,000,000.00
Appears in 2 contracts
Samples: Seventh Framework Programme, Seventh Framework Programme
TBD. Project Number 1 261611 Project Acronym 2 EMI Indicative efforts (man-months) per Beneficiary per Work Package Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Total 108.00 161.00 697.00 309.00 1,044.00 2,319.00 Project Number 1 261611 Project Acronym 2 EMI Indicative efforts per Activity Type per Beneficiary Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH 1. RTD/Innovation activities WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 3. Consortium Management activities WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Work Packages for Coordination activities WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 4. Other activities WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total 1. RTD/Innovation activities WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 3. Consortium Management activities WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Work Packages for Coordination activities WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 4. Other activities WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 20.00 2,319.00 Project Number 1 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 0.00 13,500.00 99,954.00 266,544.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00 Total 2,319.00 13,832,346.00 186,000.00 1,238,330.00 9,018,044.00 24,274,720.00 12,000,000.002,319.00
Appears in 1 contract
Samples: Seventh Framework Programme
TBD. Project Number 1 261611 Project Acronym 2 EMI Indicative efforts (man-months) per Beneficiary per Work Package Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 36.00 54.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Total 108.00 161.00 697.00 309.00 1,044.00 2,319.00 1,008.00 2,283.00 Project Number 1 261611 Project Acronym 2 EMI Indicative efforts per Activity Type per Beneficiary Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH 1. RTD/Innovation activities WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 3. Consortium Management activities WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Work Packages for Coordination activities WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 4. Other activities WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total 1. RTD/Innovation activities WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 3. Consortium Management activities WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Work Packages for Coordination activities WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 4. Other activities WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 54.00 20.00 2,319.00 2,283.00 Project Number 1 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 306,180.00 0.00 13,500.00 99,954.00 266,544.00 27,000.00 199,908.00 533,088.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 54.00 0.00 0.00 0.00 0.00 0.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00 0.00 0.00 0.00 Total 2,319.00 13,832,346.00 186,000.00 1,238,330.00 9,018,044.00 24,274,720.00 2,283.00 13,546,436.00 66,000.00 1,197,830.00 8,869,598.00 23,679,864.00 12,000,000.00
Appears in 1 contract
Samples: Seventh Framework Programme
TBD. Project Number 1 261611 Project Acronym 2 EMI Indicative efforts (man-months) per Beneficiary per Work Package Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 36.00 54.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Total 108.00 161.00 697.00 309.00 1,044.00 2,319.00 1,008.00 2,283.00 Project Number 1 261611 Project Acronym 2 EMI Indicative efforts per Activity Type per Beneficiary Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH 1. RTD/Innovation activities WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 3. Consortium Management activities WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Work Packages for Coordination activities WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 4. Other activities WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total 1. RTD/Innovation activities WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 3. Consortium Management activities WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Work Packages for Coordination activities WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 4. Other activities WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Work Packages for Support activities Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 54.00 20.00 2,319.00 2,283.00 Project Number 1 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 0.00 13,500.00 99,954.00 266,544.00 13,968.00 100,234.00 267,292.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 54.00 0.00 0.00 0.00 0.00 0.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00 0.00 0.00 0.00 Total 2,319.00 13,832,346.00 186,000.00 1,238,330.00 9,018,044.00 24,274,720.00 2,283.00 13,393,346.00 66,000.00 1,184,798.00 8,769,924.00 23,414,068.00 12,000,000.00
Appears in 1 contract
Samples: Seventh Framework Programme
