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Feuil1 - l'INRIA

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					Agropolis Fondation                                                                         CfP 2008
                                                                                         Financial annex


                                                         Expenditure item                                                              Amount of                      Nature expenditures2
                                                                                                                                      expenditure1




                                                                                                                                                                          by the Fondation




                                                                                                                                                                                   services

                                                                                                                                                                                              Others
                                                                                                                                                          Equipment




                                                                                                                                                                              Provision of
                                                                                                                                                                                  by other
                                                                                                                                                                       Personnel recruited

                                                                                                                                                                       Personnel recruited
                                                             a                                                                                             b             c      d      e       f
     A) Expenditures for funding by Agropolis Fondation
     Entry C2: Software development engineer (12 months) [cat. 2]                                                                           65,000€                      *
               operating and mangament costs (travels, invitation, small material)                                                           5,000€                      *
     Entry C4: Pre-doc 3 grants (5 months/year x 3 years = 15 months) [cat. 4]                                                              16,000€                             *
                 operating and mangament costs for the 3 grants (travel, invitations) [cat. 4]                                               3,000€                             *
                 operating and mangament costs for the 9 CIRAD grants (travel, invitations) [cat. 4]                                         4,000€                             *
     Entry C6: International thematic seminar training [cat. 6]                                                                             20,000€
     Entry C7-1-a: Supports to recruit a postdoctoral fellows and a platform engineer [cat. 7.1]                                             8,000€                                            *
     Entry C7-1-b: Postdoctoral grants (18 & 12 months) [cat. 7.1]                                                                         125,000€                      *
                 operating and mangament costs for the postdoctoral fellowship [cat. 7.1]                                                   16,000€                      *
     Entry C7-5: Translation support and edition of a book                                                                                   3,000€                                            *
     Entry C7-7: Invitation of Senior or Junior scientists for short period of time (less than 12 months) [cat 7.7]                         27,000€                      *
     Sub-total (c/o Agropolis Foundation)                                                                                                  292,000€
     B) Expenditures for funding by other sources3
     CIRAD - salary 42,5 men/months                                                                                                        266,895€                             *
     INRIA - 17 men/months                                                                                                                 102,468€                             *
     INRIA MERE-PROJECT / ARC MICR                                                                                                           3,000€
     INRIA projects: ARIANA, MERE (computers, servers, softwares, missions)                                                                 10,000€         *                                  *
     CIRAD UR80: 1 grant for master 2                                                                                                        2,000€
     CIRAD UR39: 1 grant for master 2                                                                                                        2,000€
     Sub-total (c/o Other sources)                                                                                                         386,363€
     Total Project Cost                                                                                                                    678,363€

     Multi-annual breakdown of funding requested from the Foundation (Expenditures enumerated under paragraph A above) :
         2008           2009           2010            2011          Total
                       24,667         157,667        109,667        292,000



                                                                Organization managing the funds
     Name : INRIA- Centre de Recherche Sophia Antipolis-Méditerranée- EPI MERE
     Adress : 2004, route des Lucioles- BP 93 - 06902 Sophia Antipolis cedex

     Bank details (Fill up and attach RIB) :                                       Trésorerie Générale des Yvelines- 16, avenue de Saint-Cloud- 78018 Versailles cedex
     Bank code :                                                                   10071
     Branch code :                                                                 78000
     Account number:                                                               00001003958 48




    1
      : With the exception of personnel expenses,indicate costs, excluding taxes, adjusted if necessary to include nonrecoverable VAT
    2
      : For each item, please tick the relevant category
    3
      : Specify the name of the organization providing additional/complementary funding

    a : Specify expenditures to the extent possible
    b : Materials/equipment with a unit value higher than 4000 € (without tax) is considered as a capital expenditure
    c et d : Indicate cost to the employer organization (Gross salary and other costs to be borne by the employer organization)
    d : Specify the name of the organization providing complementary funding; Include only the remuneration of the personnel recruited under temporary contracts for duration not
    exceeding that of the project (exclude remunerations of permanent personnel)
    e : By an external supplier, give the name of the supplier
    f : E.g, laboratory fees, small equipment, travel costs, cost related to the protection of intellectual property, Overhead cost equal to 4% of the expenditure excluding salaires of the
    scientists recruited by the Fondation

				
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posted:7/6/2011
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