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3 soppecom budget _ hr report 18 month - Livediverse

VIEWS: 3 PAGES: 5

									        TOTAL PERSON-MONTH: Planned and Actual 18 month reporting
        Reporting Period: February 2009-
                   July 2010]


            Planned           Actual                      Main activity

WP-1                  0.51             0.51 Project Management

WP-2                  8.00          8.00    Data collection

WP-3                  9.00          9.00    Stakeholder analysis and interaction

                                            Exploration of public belief systems
WP-4                  5.01          6.11
                                           including field surveys and interviews

                                          Bio-physical data related to environmental
WP-5                  6.00          7.00 vulnerability including field surveys and
                                         studies
                                          Socio-economic surveys and information
WP-6                  6.00          7.00 including field surveys, interviews and
                                         group discussions
                                         Developing framework for analysis of
WP-7               12.00          13.00 spiritual cultural aspects and vulnerability
                                        and field surveys and intervies.
                                          Developing scenarios for alternatives
WP-8                  3.33          3.55 assessment and vulnerability minimising
                                         development pathways

WP-9                  4.50          4.50    Policy situation and sugestions

Total              54.34          58.67
                                       Budget and expenditure template for18 month (EU)

Reporting Period: Feb
2009-July 2010


                        Budget         Actual       Work Package
                                     expediture
   Total Person-Month
Personnel cost           44,643.00      48,571.14 All




WP Travel                 8,499.75      10,207.20 All




Conference Travel          582.75            0.00

Consortium Meeting        6,000.00       7,652.01 wp1
Other direct cost*                        0.00              0.00

Indirect cost (Overheads)**         35,935.50         30,525.72 wp all but
                                                                specially 4,5, 6
                                                                and 7


Total EU Contribution              95,661.00         96,955.89

Total Project Cost                127,550.00       127,061.00



* Other direct cost includes any other cost related to research (i.e. books, copy, translation etc). As this budget line was not part of original budget format for
EC, it needs to be reallocated from other budget lines (i.e. personnel, travel, indirect cost etc.). Also, please report them in original budget line for EC detail
budget reporting (required for every 18th and 36th month.)

** Indirect cost (Overheads): For this line, please report spending from EU contribution only. For any non-EU contribution amount, you can include in the last
line under 'total project cost'



Work Package: Please list all the relevant WP which you spent the funds for (in case you collaborate with other WP, you can also mention this)


Explanation of expenditure: Specify what you spent the funds for. For instance: salary of 2 researchers for 18 month. Etc.
penditure template for18 month (EU)




                                   Explanation of expediture


            #############################################################




            There was extra travel to Costa rica and Vietnam to participate in field work. 17,859.21
           There was also extra travel when the international team visited India to
           participate in field work here. Therefore there is an over run here




            Costs have been more than anticipated. (However, overall there has been
           very little escalation. See note below.
             Costs of overheads like space, office suppport as well as expenditure on
             accessories, sundries, equipment like PCs etc as well as expenditure for
             meetings and accommodation and for liscellaneous assignments




books, copy, translation etc). As this budget line was not part of original budget format for
el, travel, indirect cost etc.). Also, please report them in original budget line for EC detail


rom EU contribution only. For any non-EU contribution amount, you can include in the last




 funds for (in case you collaborate with other WP, you can also mention this)


For instance: salary of 2 researchers for 18 month. Etc.

								
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