4. Explanation of the use of the resources
Please provide an explanation of personnel costs, subcontracting and any major costs incurred by each beneficiary, such as the purchase of important equipment, travel costs, large consumable items, etc., linking them to work packages.
There is no standard definition of "major cost items". Beneficiaries may specify these, according to the relative importance of the item compared to the total budget of the beneficiary, or as regards the individual value of the item.
These can be listed in the following tables (one table by participant):
TABLE 3.1 PERSONNEL, SUBCONTRACTING AND OTHER MAJOR COST ITEMS FOR BENEFICIARY 1 FOR THE PERIOD
Work Package | Item description | Amount in € with 2 decimals | Explanations |
---|---|---|---|
Ex: 2,5, 8, 11, 17 | Personnel direct costs | 235000.00 € | Salaries of 2 postdoctoral students and one lab technician for 18 months each |
5 | Subcontracting | 11000.02 € | Maintenance of the web site and printing of brochure |
8, 17 | Major cost item 'X' | 75000.23 € | NMR spectrometer |
11 | Major cost item 'Y' | 27000.50€ | Expensive chemicals xyz for experiment abc |
Remaining direct costs | 15000.10€ | ||
Indirect costs | |||
TOTAL COSTS | 363000.85€ |
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