MANAGEMENT
6, 7
1. Project, project management,
project lifecycle
2. Pre-feasibility study: resources
analysis
3. Objectives, activities, results
4. Project management: Work
Package, Working Plan, Timing,
Critical Path; project monitoring
5. Risk Assessment, Risk Analysis
Constrains
11
2
ACTIVITIES (HOW?)
Activities:
AIM
objective
Result 1
2. Ending with at
least one Result 2….
certain result
Financial
I. Personnel Costs
III. Subcontracting
Financial
A1.1 A1.2. .. A2.1. …. Total
I. Personnel Costs
III. Subcontracting
TOTAL
Realistic!!!!
Eligible!!!!
10. Structura bugetului:
DENUMIRE CAPITOL BUGET ANUL I ANUL II TOTAL
NR. (RON) VALOARE
CRT (RON) (RON)
1. CHELTUIELI DE PERSONAL *
[salarii, CAS, Şomaj, Contribuţia pentru asigurările sociale de
sănătate, colaborări, diurna-deplasari interne/externe]
2. CHELTUIELI INDIRECTE (regie, max 5% din valoarea grantului)
MOBILITY COSTS:
– TRAVEL AND ACCOMMODATION
• ORIENTATIVE: PLANE: 350 EUR; ACCOMMODATION: 50-60 EUR/NIGHT
– INSURANCE
– CONFERENCE FEES
TO BE CONSIDERED IN THE DISSEMINATION ACTIVITIES
TO BE EXPLAINED IN THE PROJECT (WHERE, why?)
MATERIALS
• EVERYTHING BELLOW 1800 RON
– CONSUMABLE (PAPER, TONNER, FILES,
ETC.)
– SUBSTANCES
– VERY SMALL EQUIPMENT (<1800 RON)
TO BE CONSIDERED IN THE
PRACTICAL ACTIVITIES
VALORISATION COSTS
• PRINTING BOOKS (INCLUDING THE
THESIS!)
• DEVELOPING THE PROTOTYPE
• ACCESS IN OTHER LABORATORIES
TO BE CONSIDERED IN THE FINAL
PHASE (IF NECESSARY)
EQUIPMENT (CAPITAL
COSTS)
• EQUIPMENTS, DEVICES, ITEMS
ABOVE 1800 RON (EXCEPT
CONSUMABLES, INCLUDING
SUBSTANCES)
• TO BE CONSIDERED IN A SEPRATAE
ACTIVITY: INFRASTRUCTURE
UPDATING/DEVELOPMENT (NOT IN
TD)
DENUMIRE CAPITOL BUGET (2008) A1.1... A2.1.... A3.1.
NR. Sinteza
CRT literatura exp valorificare
1. CHELTUIELI DE PERSONAL * X X X
[salarii, CAS, Şomaj, Contribuţia pentru asigurările sociale de
sănătate, colaborări, diurna-deplasari interne/externe]
2. CHELTUIELI INDIRECTE (regie, max 5% din valoarea grantului) X X X
7. TOTAL