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. 8.3.1 AC Partners “Own” Contributions
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