CASTCASTBudget ChangesBudget Changes

BIVV-IBSRBIVV-IBSR

SC meeting – CASTBrussels 27 February 2007

16-17 February 2006, Brussels Kick-Off meeting CAST 2

Budget changes

WP0: 7% of grant instead of 7% of WP0: 7% of grant instead of 7% of total budgettotal budget Impact only for SC membersImpact only for SC members Reduce WP0 budget with 146.708€Reduce WP0 budget with 146.708€

Reduced travel costsReduced travel costs Reduction in MMReduction in MM

Total grant of project has not Total grant of project has not changedchanged

16-17 February 2006, Brussels Kick-Off meeting CAST 3

Changes per partner WP0: all SC partners -60,64%WP0: all SC partners -60,64%

These amounts were transferred to These amounts were transferred to your own WP (for WP leaders), claim your own WP (for WP leaders), claim travel costs for SC on WP budgettravel costs for SC on WP budget

16-17 February 2006, Brussels Kick-Off meeting CAST 4

BIVV WP0 (100%): -71.546,59€WP0 (100%): -71.546,59€ WP2 (50%): +45.543,19€WP2 (50%): +45.543,19€ WP5 (50%): +34.400€WP5 (50%): +34.400€ WP6 (50%): +63.150€WP6 (50%): +63.150€

16-17 February 2006, Brussels Kick-Off meeting CAST 5

TOI WP0 (100%): -11.587,80€WP0 (100%): -11.587,80€ WP1 (50%): +23.175,59€WP1 (50%): +23.175,59€

16-17 February 2006, Brussels Kick-Off meeting CAST 6

INRETS WP0 (100%): -8.123,31€WP0 (100%): -8.123,31€ WP3 (100%): +8.123,31€WP3 (100%): +8.123,31€

16-17 February 2006, Brussels Kick-Off meeting CAST 7

VTI WP0 (100%): -11.686,85€WP0 (100%): -11.686,85€ WP4 (50%): +23.373,71€WP4 (50%): +23.373,71€

16-17 February 2006, Brussels Kick-Off meeting CAST 8

PRP WP0 (100%): -8.713,87€WP0 (100%): -8.713,87€ WP3 (50%): +5.760€WP3 (50%): +5.760€ WP6 (50%): +11.667,74€WP6 (50%): +11.667,74€

16-17 February 2006, Brussels Kick-Off meeting CAST 9

SWOV WP0 (100%): -35.050,45€WP0 (100%): -35.050,45€ WP6: (50%): +70.100,89€WP6: (50%): +70.100,89€

16-17 February 2006, Brussels Kick-Off meeting CAST 10

AMENDMENT BUDGET IBSR TOI INRETS VTI PRP SWOVRTD 529.797,21 654.524,88 240.476,23 464.645,91 309.514,06 108.278,58RTD (50%) 264.898,61 327.262,44 240.476,23 232.322,96 154.757,03 54.139,29Direct 331.123,26 440.763,64 207.230,19 242.848,21 257.928,38 83.991,22of wich subcontracting 0,00 0,00 41.000,00 0,00 0,00 40.000,00Indirect 198.673,95 213.761,24 33.246,04 221.797,70 51.585,68 24.287,36Demonstration 440.000,00 0,00 0,00 0,00 320.000,00 0,00Demonstration (35%) 154.000,00 0,00 0,00 0,00 112.000,00 0,00Direct 440.000,00 0,00 0,00 0,00 320.000,00 0,00of wich subcontracting 440.000,00 0,00 0,00 0,00 320.000,00 0,00Indirect 0,00 0,00 0,00 0,00 0,00 0,00Management 110.237,41 17.854,21 12.516,20 18.006,85 13.426,13 54.004,95Management (100%) 110.237,41 17.854,21 12.516,20 18.006,85 13.426,13 54.004,95Direct 68.898,38 14.230,23 10.430,17 12.575,77 11.188,44 32.354,34of wich subcontracting 0,00 0,00 0,00 0,00 0,00 0,00Indirect 41.339,03 3.623,98 2.086,03 5.431,08 2.237,69 21.650,61Total 1.080.034,62 672.379,09 252.992,43 482.652,76 642.940,19 162.283,53Direct 840.021,64 454.993,87 217.660,36 255.423,98 589.116,82 116.345,56Of Which Subcontracting 440.000,00 0,00 41.000,00 0,00 320.000,00 40.000,00Indirect 240.012,98 217.385,22 35.332,07 227.228,78 53.823,37 45.937,97Grant requested 529.136,01 345.116,65 252.992,44 250.329,80 280.183,16 108.144,24Cost Model FC FC AC FC FCF FC

16-17 February 2006, Brussels Kick-Off meeting CAST 11

CONTRACT BUDGET IBSR TOI INRETS VTI PRP SWOVRTD 445.387,57 690.032,84 261.694,69 499.955,75 350.769,86 38.177,69RTD (50%) 222.693,79 345.016,42 261.694,69 249.977,87 175.384,93 19.088,84Direct 278.367,23 463.109,29 225.598,87 257.709,15 292.308,22 22.630,77of wich subcontracting 0,00 0,00 41.000,00 0,00 0,00 0,00Indirect 167.020,34 226.923,55 36.095,82 242.246,60 58.461,64 15.546,93Demonstration 440.000,00 0,00 0,00 0,00 320.000,00 0,00Demonstration (35%) 154.000,00 0,00 0,00 0,00 112.000,00 0,00Direct 440.000,00 0,00 0,00 0,00 320.000,00 0,00of wich subcontracting 440.000,00 0,00 0,00 0,00 320.000,00 0,00Indirect 0,00 0,00 0,00 0,00 0,00 0,00Management 110.237,41 17.854,21 12.516,21 18.006,85 13.426,13 54.004,95Management (100%) 110.237,41 17.854,21 12.516,21 18.006,85 13.426,13 54.004,95Direct 70.773,38 11.158,88 7.822,63 11.254,28 8.391,33 33.753,09of wich subcontracting 5.000,00 0,00 0,00 0,00 0,00 0,00Indirect 39.464,03 6.695,33 4.693,58 6.752,57 5.034,80 20.251,86Total 995.624,98 707.887,05 274.210,90 517.962,60 684.195,99 92.182,64Direct 789.140,62 474.268,17 233.421,50 268.963,43 620.699,55 56.383,86Of Which Subcontracting 445.000,00 0,00 41.000,00 0,00 320.000,00 0,00Indirect 206.484,37 233.618,88 40.789,40 248.999,17 63.496,44 35.798,79Grant requested 486.931,20 362.870,63 274.210,90 267.984,72 300.811,06 73.093,79Cost Model FC FC AC FC FCF FC

16-17 February 2006, Brussels Kick-Off meeting CAST 12

OLD BUDGET IBSR TOI INRETS VTI PRP SWOVRTD 386.704,02 631.349,30 232.352,92 441.272,20 292.086,32 38.177,69RTD (50%) 193.352,01 315.674,65 232.352,92 220.636,10 146.043,16 19.088,84Direct 241.690,01 423.074,76 200.460,76 227.679,51 243.405,26 24.596,01of wich subcontracting 0,00 0,00 41.000,00 0,00 0,00 0,00Indirect 145.014,01 208.274,53 31.892,15 213.592,69 48.681,05 13.581,68Demonstration 440.000,00 320.000,00Demonstration (35%) 154.000,00 0,00 0,00 0,00 112.000,00 0,00Direct 440.000,00 0,00 0,00 0,00 320.000,00 0,00of wich subcontracting 440.000,00 0,00 0,00 0,00 320.000,00 0,00Indirect 0,00 0,00 0,00 0,00 0,00 0,00Management 181.784,00 29.442,01 20.639,52 29.693,70 22.140,00 89.055,40Management (100%) 181.784,00 29.442,01 20.639,52 29.693,70 22.140,00 89.055,40Direct 115.490,00 23.074,80 17.199,60 20.160,00 18.450,00 52.833,40of wich subcontracting 5.000,00 0,00 0,00 0,00 0,00 0,00Indirect 66.294,00 6.367,21 3.439,92 9.533,70 3.690,00 36.222,00Total 1.008.488,02 660.791,30 252.992,44 470.965,90 634.226,32 127.233,09Direct 797.180,01 446.149,56 217.660,36 247.839,51 581.855,26 77.429,41Of Which Subcontracting 445.000,00 0,00 41.000,00 0,00 320.000,00 0,00Indirect 211.308,01 214.641,74 35.332,07 223.126,39 52.371,05 49.803,68Grant requested 529.136,01 345.116,65 252.992,44 250.329,80 280.183,16 108.144,24