ITN budget calculator

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					                                                                                          ITN budget calculator                                                                                      Seite 1




             FP7 ITN Budget calculator, prepared by Maddalena Tognola, updated by Rache Jossen, Euresearch B
             Reference rates from the Marie Curie WP2010 (Nov. 2009)


                                                 * fixed amount contract=stipend exceptional cases. Only if most in favour of fellow. Reference to call D5 is to be adapted in all formulas if stipends are used.
                             ESR normal          stipend                                        ER normal                        stipend
             salary base €    36700               18350                                          56400                                     28200


                                                                              please enter (lab based:600, else 300)
             enter data in the orange fields only                             €     300.00                                                         mobility            travel

             Partnercountry                                                                                                                         €         560.00    €       500.00

       references                            Early-Stage researchers                                                              Experienced researchers
                                 fellow months




                                                                                                   fellow months
            please                               % on                       B:travel,                                                                                  B:travel,
                                 researchers




                                                                                                                   researchers
                                                 fixed
            enter                                                           C:career                                                                                   C:career
                                                 amou
            Country                              nt                         allowance &                                          % on fixed                            allowance &
correction Code of                               contra A: living and       D:research                                                             living and          D:research
                                 nr of




                                                                                                                   nr of
                                                                                                                                 amount
coefficient partner                              ct*    mobility budget     budget                                               contract*         mobility budget     budget
   110.10% CH                      0        0         0 €                 - €           -                0                 0                  0    €             -      €            -
   119.10% NL                                         0 €                 - €           -                0                 0                  0    €             -      €            -
   125.60% UK                                         0 €                 - €           -                0                 0                  0    €             -      €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -
   #N/A                                               0        #N/A          €          -                0                 0                  0          #N/A           €            -




                                                              #N/A            €             -                                                            #N/A           €            -

                             Assumptions - for the budget parts that depend on the person you will hire:
                             You employ every researcher for at least 12 months -> they are all entitled to the career exploratory allowance of 2000 Euro
                             Mobility allowance 500 (single) or 800 (married). assume that 20% are married:560 Euro
                             Travel: on every year or part of it. Set as 500 Euro (for distance from home between 500 and 1000 km).
                             Exception: visting scientist (Expected to be married -800 E mobility and coming from far away, travel: 1000 euro)
                             ESR and ER are all employed with contracts and not stipends. In case of stipend, change reference in the formula (cell F2 instead of D2 etc


DISCLAIMER: The table has been produced with the best possible care, but I cannot exclude that there a some mistakes. Use at your own risk.
                                                                                                                             ITN budget calculator                                  Seite 2




dated by Rache Jossen, Euresearch Bern: bern@euresearch.ch

call D5 is to be adapted in all formulas if stipends are used.
                                   stipend
                  Visiting (less than 10 y exper.)                                                                 stipend
                                                                                             Visiting (more than 10 y exper.)
                   73320                   36660                                              109850                 54925


                  Visiting Scientists: rate 30% higher than reference value of corresponding level of experience.
                                                                mobility    travel

                                                                  #####      € 1,000.00

                                               Visiting scientists (<10)                                        Visiting scientists (>10)




                                                                                                                                                                 Total months
                                 researchers




                                                                                                  researchers
                     VS months




                                                                                                  VS months
                                               % on fixed        living and B:travel, (no                       % on fixed        living and   B:travel, (no
                                                                mobility     C, no D for                                         mobility      C, no D for
                                 nr of




                                                                                                  nr of
                                               amount                                                           amount
                                               contract*        budget       VS)                                contract*        budget        VS)
                         0               0                  0    €         - €           -          0      0                 0    €          - €             -                  0
                         0               0                  0    €         - €           -          0      0                 0    €          -                                  0
                         0               0                  0    €         - €           -                                   0    €          -                                  0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0
                         0               0                  0       #N/A      €          -                                   0         #N/A                                     0




                                                                   #N/A      €           -                                          #N/A         €           -
                                                                                                                                                       months:                  0


loratory allowance of 2000 Euro


way, travel: 1000 euro)
nge reference in the formula (cell F2 instead of D2 etc)
                                                                                                                             ITN budget calculator                                                                           Seite 3




ref rate:       per external research/day                                     flat rate for host activities (per researcher month)

Events           #####                                                             ######
number of       Number           Events




                                                                                   E: research/training/
                                                    budget (A:D, and F)
Researcher        of             budget




                                                                                                                                                                        H: overhead (10%)
 s days for     events




                                                                                                                                                                                                    (direct costs plus
                                                                                                                                           Total direct costs
                                                                                                                   G: management
                                                    Total "assigned"




                                                                                                                                                                                                    CONTRIBUTION
   invited      ("organis




                                                                                                                   contribution)
  external      ed by this




                                                                                                                   (max 7% of




                                                                                                                                           (sum A:G)
                partner")




                                                                                                                                                                                                    overhead)
                                                                                                                                                                                                    TOTAL EC
researcher       no effect




                                                                                   for host
    s (300      on budget
euro/research
 er per day)

            0            0 €                -   €                         -    €                           -   €                   -   €                        -   €                       -   €                        -
            0            0 €                -   €                         -    €                           -   €                   -   €                        -   €                       -   €                        -
                           €                -   €                         -    €                           -   €                   -   €                        -   €                       -   €                        -
            0            0 €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A
            0            0 €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A
                           €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A
                           €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A
                           €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A
                           €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A
                           €                -       #N/A                       €                           -         #N/A                  #N/A                         #N/A                            #N/A




                             €              -        #N/A                     €                            -         #N/A                  #N/A                         #N/A                           #N/A




                    443550
CountryCode   Country of emplyoment   Correction coefficient
AT            Austria                                   107.8
BE            Belgium                                     100
CH            Switzerland                               110.1
CY            Cyprus                                     89.2
CZ            Czech Republic                             98.1
DE            Germany                                    98.9
DK            Denmark                                   139.4
EE            Estonia                                      85
ES            Spain                                     101.6
FI            Finland                                   119.8
FR            France                                    115.5
GR            Greece                                       95
HU            Hungary                                      94
IE            Ireland                                   121.9
IL            Israel                                    118.9
IT            Italy                                     111.5
LT            Lithuania                                  76.3
LU            Malta                                        85
LV            Latvia                                     85.1
LX            Luxembourg                                  100
NO            Norway                                    131.2
PL            Poland                                     93.8
RUS           Russia                                    121.8
SE            Sweden                                    115.3
SI            Slovenia                                   90.2
SK            Slovak Rep.                                87.3
UK            UK                                        125.6
NL            Netherlands                               119.1
To add more countries click into the table and add at the bottom.
Reference rate form Marie Curie Workprogramme 2010, page 60
ISLANDS
OF

				
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posted:12/28/2011
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