Proposed Indicative Stage 1 Budget for ADAM Consortium – as of 16 October
In €’000s
Out of the €12m, €500k remains unallocated and this is deliberate to allow flexibility and re-allocation in relation to the four worked examples in P3.
Some version of this table will appear in our case for support, but only a one-line budget for ADAM has to go onto the A forms.
Acronym | Co-ordination and dissemination | S | M1 | M2 | A1 | A2 | P1 | P2 | P3 | Total |
UEA |
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
UEA |
|
|
|
|
| 1,000 | ||||
PIK |
|
|
|
|
|
|
| 1,000 | ||
IVM |
|
|
|
|
|
| 1,000 | |||
CICERO |
|
|
|
|
| 1,000 | ||||
WUR |
|
|
|
|
|
|
| |||
IIASA |
|
|
|
|
|
|
| |||
PSI |
|
|
|
|
|
|
| |||
LUND |
|
|
|
|
|
| ||||
ICIS |
|
|
|
|
|
|
|
| ||
IEST |
|
|
|
|
|
|
|
| ||
PAS |
|
|
|
|
|
|
| |||
RIVM |
|
|
|
|
|
|
| |||
Fh-ISI |
|
|
|
|
|
|
| |||
CAM |
|
|
|
|
|
|
| |||
JRC |
|
|
|
|
|
|
| |||
DISAT |
|
|
|
|
|
|
| |||
SEI |
|
|
|
|
|
|
|
| ||
IEPE |
|
|
|
|
|
|
| |||
HAS |
|
|
|
|
|
|
|
| ||
Total |
|
|
1,200 |
1,800 |
1,800 |
1,200 |
1,200 |
1,200 |
1,900 |
11,500 |
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