Biolife budget details

You can now download all the documents which have been sent to Swedish CREATOR lead participant:  here, go to our application weblog

here is a summary of partners budget

1- Total budget and financing for projects and per semester

 

2- Total budget by components

3- Total budget by participant and component 

Name and no. of participant:		AGRIA	1
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	100 160	22 400	29 120	32 640	16 000	60%
2. Adm	0	0	0	0	0	0%
3. Travel and acc	7 824	3 000	1 648	1 496	1 680	5%
4. Ext exp	58 500	16 500	39 000	3 000	0	35%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	166 484	41 900	69 768	37 136	17 680	100%
%	100%	25%	42%	22%	11%

Budget by component and participant (in EUR)
Name and no. of participant:		INNO8	2
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	37 152	6 536	6 880	11 008	12 728	74%
2. Adm	0	0	0	0	0	0%
3. Travel and acc	9 000	3 056	1 760	2 168	2 016	18%
4. Ext exp	4 000	2 500	500	500	500	8%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	50 152	12 092	9 140	13 676	15 244	100%
%	100%	24%	18%	27%	30%

Budget by component and participant (in EUR)
Name and no. of participant:		HAMK	3
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	0	12 550	11 570	16 960	13 000	0%
2. Adm	0	0	0	0	0	0%
3. Travel and acc	10 000	3 000	2 000	3 000	2 000	15%
4. Ext exp	2 800	700	700	700	700	4%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	66 880	16 250	14 270	20 660	15 700	100%
%	100%	24%	21%	31%	23%

Budget by component and participant (in EUR)
Name and no. of participant:		NFH	4
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	13 940	1 243	3 374	5 239	4 084	37%
2. Adm	0	0	0	0	0	0%
3. Travel and acc	7 200	1 200	1 200	3 000	1 800	19%
4. Ext exp	17 000	2 500	4 500	6 000	4 000	45%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	38 140	4 943	9 074	14 239	9 884	100%
%	100%	13%	24%	37%	26%

Budget by component and participant (in EUR)
Name and no. of participant:		PRODINTEC	5
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	0	4 140	13 800	19 665	11 385	0%
2. Adm	9 798	828	2 760	3 933	2 277	14%
3. Travel and acc	8 460	4 680	1 720	1 460	600	12%
4. Ext exp	4 400	3 600	800	0	0	6%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	71 648	13 248	19 080	25 058	14 262	100%
%	100%	18%	27%	35%	20%

Budget by component and participant (in EUR)
Name and no. of participant:		CEEI ASTURIAS	6
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	50 250	5 500	5 500	23 500	15 750	75%
2. Adm	0	0	0	0	0	0%
3. Travel and acc	8 500	1 000	0	6 250	1 250	13%
4. Ext exp	8 000	4 000	1 000	1 500	1 500	12%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	66 750	10 500	6 500	31 250	18 500	100%
%	100%	16%	10%	47%	28%

Budget by component and participant (in EUR)
Name and no. of participant:		UMU	7
TOTAL	BUDGET	CP1	CP2	CP3	CP4	%
		Management and coordination	Communication and dissemination	Exchange of experience	Biolife Implementation
1. Staff	47 518	11 027	10 466	14 902	11 123	80%
2. Adm	3 340	3 340	0	0	0	6%
3. Travel and acc	3 900	600	1 200	1 200	900	7%
4. Ext exp	4 800	0	3 000	0	1 800	8%
5. Equipment	0	0	0	0	0	0%
TOTAL Euro	59 558	14 967	14 666	16 102	13 823	100%
%	100%	25%	25%	27%	23%