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CAST Budget Changes BIVV-IBSR

CAST Budget Changes BIVV-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.

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CAST Budget Changes BIVV-IBSR

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  1. CASTBudget ChangesBIVV-IBSR SC meeting – CAST Brussels 27 February 2007

  2. 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

  3. 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

  4. BIVV • WP0 (100%): -71.546,59€ • WP2 (50%): +45.543,19€ • WP5 (50%): +34.400€ • WP6 (50%): +63.150€ Kick-Off meeting CAST

  5. TOI • WP0 (100%): -11.587,80€ • WP1 (50%): +23.175,59€ Kick-Off meeting CAST

  6. INRETS • WP0 (100%): -8.123,31€ • WP3 (100%): +8.123,31€ Kick-Off meeting CAST

  7. VTI • WP0 (100%): -11.686,85€ • WP4 (50%): +23.373,71€ Kick-Off meeting CAST

  8. PRP • WP0 (100%): -8.713,87€ • WP3 (50%): +5.760€ • WP6 (50%): +11.667,74€ Kick-Off meeting CAST

  9. SWOV • WP0 (100%): -35.050,45€ • WP6: (50%): +70.100,89€ Kick-Off meeting CAST

  10. Kick-Off meeting CAST

  11. Kick-Off meeting CAST

  12. Kick-Off meeting CAST

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