Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. Annex 1 to the Grant Agreement (Description of the Action) Coordination and support action History of changes
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. Description of the Action PART B History of changes DATE VER CHANGES 05.05.2015 1.0 • replacement of Umbria Innovazione (UI) with Sviluppumbria (SVIL), and related updates of personnel (inclusion of Xx Xxxxxxx and Xx Xxxxxx). • expansion of the description of the expected impacts in the section 3.1. • deleting Xx Xxxxxxxxxx among staff allocated by EUC. All EUC services will be provided by Xx Xxxxxxxx. Table of Contents
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. Annex 1 to the Grant Agreement (Description of the Action) latest version – 08 October 2018 XXXXX Xxxxx Agreement (GA) Structure of the description of the action The description of the action (DoA), which is Annex 1 to the Grant Agreement, contains the details of how the action (project) will be carried out. It consists of two parts, which can be generated directly from the submitted proposal: • Part A of Annex 1 contains the cover page, the project summary, the list of participants and the work plan tables, which provide details on the implementation of the action. Part A is generated by the IT system. It is based on the information that you enter through online forms and information that is imported from your proposal. NB: The budget table is also completed through online forms. It is included as a separate Annex 2 to the Grant Agreement. • Part B of Annex 1 is the narrative part of the description of the action. Part B needs to be uploaded as a PDF document. To generate Part B of Annex 1, please start from Part B of your proposal (as it was submitted) and follow the instructions below. The structure and the order of chapters and sections should be followed as indicated. All pages must be numbered and include, at the bottom of the page, the proposal number, the acronym and the text "Part B". The IT system will create the description of the action (Annex 1) composed of two files: • one file generated through online forms containing PART A • a second file PART B "the narrative part" uploaded in PDF format
Access costs. The access costs contain 2 parts: the travel and subsistence costs of the visitors and their ac- cess cost to infrastructure. The travel and subsistence costs are estimated to be similar in all three access giving sites and calculated below. Calculation of the total Travel and Subsistence costs for AALTO, CNRS and ULANC € /4 year Travel and subsistence for users from EU 50 research visits with a total number of 27 person-months. It is assumed that 100% of their costs are covered by this programme - average cost of a round trip to the infrastructure - daily allowance + accommodation 500 €/visit 3000 €/month 25 000 81 000 106 000 The travel and subsistence costs, presented in the above table, are transferred to the follow- ing access cost sheets of the individual sites. XXXXX is giving access to two installations: Cryohall and AALTO Micronova. The unit cost of of Cryohall is slightly over 10 000 €/facility-month and AALTO Micronova 150 €/hour. The cost of the access to ultra low temperatures turns out to be very similar in all the 3 access giving sites. It contains the cost of cryogenic liquids, consumables and the salaries of technical staff. In case of XXXXX, the rent of the Cryohall is not included in the indirect costs of AALTO and there- fore included in the cost calculation. At CNRS and ULANC it is included in the indirect cost of the partner and therefore cannot be charged in the unit cost. Participant number 1 Organisation short name TKK Short name of Infrastructure LTL Installation number 1 Short name of Installation Cryohall Name of Installation Cryohall Unit of access facility-month A. Estimated direct eligible costs of providing access within the project life-time excluding personnel costs Describe the direct eligible costs for providing access to the installation over the project life-time (e.g. maintenance, utilities, consumable costs). All contributions to capital investments of the infrastructure are not eligible . Eligible Costs (€) Consumables (200 000 liters of liquid He, 5 €/l) 1 000 000 Consumables (120 000 liters of liquid nitrogen, 0.50 €/l) 60 000 Consumables (electronics and vacuum components, machineshop materials) 100 000 Rent of cryohall, semi clean room and machineshop (820 m2, 15 €/m2/month) 590 400 Total A 1 750 400 of which subcontracting (A’) 0 B. Estimated personnel direct eligible costs needed to provide access within the project life-time Category of staff (scientific and technical only) Nr. of hours (1) Hourly rate (2) (3...
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. History of changes Date Section Change 07/04/2020 1.4; 3.1; 3.4 First draft amendment 2 21/04/2020 1.4 page 25 Installation / uninstallation of the meters by the buyers / phase 3 3.1 page 39 Planning of the project and the PCP phase 3 3.4 page 48 Revision of the budget 19/05/2020 3.1 page 42 Update of the Phase 3 call launch date 01/09/2020 3.4 page 48 Revision of the budget Table of Contents
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. Call topic: H2020-DRS-1-2015, Project 700099 (ANYWHERE) EnhANcing emergencY management and response to extreme WeatHER and climate Events Annex 1 – Part B to Grant Agreement DESCRIPTION OF THE ACTION (DoA) . History of changes DoA Amendment-2018 versus DoA of the Grant Agreement Date: October 2018 The present version of the ANYWHERE DoA includes all the changes required by the amendment. These changes are justified in the letter requesting the amendment and implies the following changes:
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. HORIZON 2020 Call: H2020-INFRADEV-2016-1 Topic: INFRADEV-03-2016-2017 Type of action: RIA International DEvelopment of gAnil-spirAL2 Acronym: IDEAAL Number: 730989 History of changes – April 16th, 2019 Part A WP3 Addition of CNRS as partner and modification of effort Part A WP4 Modification of effort for CEA Part A WP5 Addition of CNRS as partner and modification of effort Part A Modification of budget: personnel costs of GANIL are transferred to CNRS and CEA Part A Modification of deliverables D3.2, D5.4 and D5.5 Part B 3.1 Modification of the table of work packages and their components in order to reflect the modification of deliverables Part B table 3.4b Total of other direct costs corrected in consistency with the amounts in Annex 2 Part B 4.1 Modification of GANIL description: removal of sentence on “Additional temporary workers to be hired” List of participants Participant No * Participant organisation name Country 1 (Coordinator) Grand Accélérateur National d’Ions Lourds (GANIL) France 2 Centre National de la Recherche Scientifique (CNRS) France 3 Commissariat à l’Energie Atomique et aux Energies Alternatives (CEA) France 4 GSI Helmholtzzentrum Fuer Schwerionenforschung Gmbh (GSI) Germany 5 The Xxxxxx Niewodniczanski Institute of Nuclear Physics, Polish Academy of Sciences (IFJ PAN) Poland
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. History of changes Change Description Addition of D.1.4. A new Deliverable (D.1.4. Data Management Plan (M6)) has been added in order to attend the requirements of the pilot action on open access to research data. Improved description of Table 3.4b. Each partner exceeding 15% of personnel costs has provided more detailed explanations of the correspondent ‘Other direct cost’ items in Table 3.4b. TBVT has changed the amount to 40500€ (as requested). UoW has allocated translation costs from subcontracting as Other direct costs (3960€). EUSEA has added a table since Other direct costs would increase due to the removal of the website costs from subcontracting (see below). Revised subcontracting in TBVT and UoW have improved their corresponding
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. HORIZON 2020 Call: H2020-INFRADEV-2016-1 Topic: INFRADEV-03-2016-2017 Type of action: RIA International DEvelopment of gAnil-spirAL2 Acronym: IDEAAL Number: 730989 History of changes – July 12th, 2019 Part A Modification of the project end date. Part A Modification of end date for XX0, XX0, XX0, XX0, and WP5.
Access costs. Cost of the access provided under the project. For virtual access fill only the second column. For trans-national access fill one of the two columns or both according to the way access costs are declared. Trans-national access costs on the basis of unit cost will result from the unit cost by the quantity of access to be provided. Horizon 2020 ERA-NET Cofund on Blue Bioeconomy (BlueBio) Unlocking the Potential of Aquatic Bioresources DoA (Description of Action) – Part B History of changes Page Previous version B 1-3 Changes in Part A Table 4: Work packages.
