CAST Budget Changes Overview - Brussels Meeting February 27th, 2007
Detailed budget changes discussed and decided at the CAST Brussels meeting on February 27, 2007. Modifications per partner and impact analysis provided.
CAST Budget Changes Overview - Brussels Meeting February 27th, 2007
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Presentation Transcript
CASTBudget ChangesBIVV-IBSR SC meeting – CAST Brussels 27 February 2007
Budget changes • WP0: 7% of grant instead of 7% of total budget • Impact only for SC members • Reduce WP0 budget with 146.708€ • Reduced travel costs • Reduction in MM • Total grant of project has not changed Kick-Off meeting CAST
Changes per partner • WP0: all SC partners -60,64% • These amounts were transferred to your own WP (for WP leaders), claim travel costs for SC on WP budget Kick-Off meeting CAST
BIVV • WP0 (100%): -71.546,59€ • WP2 (50%): +45.543,19€ • WP5 (50%): +34.400€ • WP6 (50%): +63.150€ Kick-Off meeting CAST
TOI • WP0 (100%): -11.587,80€ • WP1 (50%): +23.175,59€ Kick-Off meeting CAST
INRETS • WP0 (100%): -8.123,31€ • WP3 (100%): +8.123,31€ Kick-Off meeting CAST
VTI • WP0 (100%): -11.686,85€ • WP4 (50%): +23.373,71€ Kick-Off meeting CAST
PRP • WP0 (100%): -8.713,87€ • WP3 (50%): +5.760€ • WP6 (50%): +11.667,74€ Kick-Off meeting CAST
SWOV • WP0 (100%): -35.050,45€ • WP6: (50%): +70.100,89€ Kick-Off meeting CAST
