Project Management 6, 7
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Project Management 6, 7 as PDF for free.
More details
- Words: 766
- Pages: 14
PROJECT MANAGEMENT 6, 7 1. 2. 3. 4. 5.
Project, project management, project lifecycle Pre-feasibility study: resources analysis Objectives, activities, results Project management: Work Package, Working Plan, Timing, Critical Path; project monitoring Risk Assessment, Risk Analysis
Constrains 11
2
ACTIVITIES (HOW?) Activities: 1. More than one for each objective 2. Ending with at least one certain result
AIM Objective O Objective A Objective M
Activity 1
Activity 2
Result 1
Result 2….
Financial I. Personnel Costs II. Operational Costs 1. Materials 2. Equipments 3. Mobility 4. Other 5. Overheads III. Subcontracting
Financial A1.1
A1.2.
..
A2.1.
I. Personnel Costs II. Operational Costs 1. Materials 2. Equipments 3. Mobility 4. Other 5. Overheads III. Subcontracting TOTAL Realistic!!!! Eligible!!!!
….
Total
NR. CRT
DENUMIRE CAPITOL BUGET
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)
3.
CHELTUIELI DE INFORMARE DOCUMENTARE
3.1
Cheltuieli materiale
3.2
Mobilitati [vizite de studiu, participări la manifestări ştiinţifice interne şi internaţionale în concordanţă cu tematica grantului, taxe de acces, cheltuieli de transport şi cazare) – max. 15% din valoarea grantului
4.
MATERIALE, OBIECTE DE INVENTAR [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
5.
COSTURI DE VALORIFICARE A REZULTATELOR CERCETARII [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
6.
TAXE DE ACCES la laboratoare specializate
7.
TOTAL
10. Structura bugetului:
ANUL I ANUL II TOTAL (RON) VALOARE (RON) (RON)
3. = 3.1. + 3.2.
NR. CRT
DENUMIRE CAPITOL BUGET
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)
3.
CHELTUIELI DE INFORMARE DOCUMENTARE
3.1
Cheltuieli materiale
3.2
Mobilitati [vizite de studiu, participări la manifestări ştiinţifice interne şi internaţionale în concordanţă cu tematica grantului, taxe de acces, cheltuieli de transport şi cazare) – max. 15% din valoarea grantului
4.
MATERIALE, OBIECTE DE INVENTAR [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
5.
COSTURI DE VALORIFICARE A REZULTATELOR CERCETARII [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
6.
CHELTUIELI DE CAPITAL / TAXE DE ACCES la laboratoare specializate
7.
TOTAL
10. Structura bugetului:
ANUL I ANUL II TOTAL (RON) VALOARE (RON) (RON)
PERSONNEL COSTS • BRUTO SALARY = NET INCOME + PEROSNAL TAXES + INSTITUTIONAL TAXES • BRUTO SALARY/MONTH = HOURLY INCOME X 171 • INCLUDE DAILY RATE IN MOBILITY • IN RO, THE DAILY RATE: – 35 EUR (ABROAD) – APROX 13 RON (INLAND) TO BE CONSIDERED IN ALL THE ACTIVITIES
INDIRECT COSTS (OVERHEADS) • TD: 5% FROM THE TOTAL GRANT AMOUNT/YEAR • OTHER MODELS: – IF NO OTHER SPECIFIED: 15% FROM THE TOTAL GRANT AMOUNT/YEAT – REAL COSTS BASED – (20…60)% FROM THE DIRECT COSTS – (40…80)% FROM THE PERSONNEL COSTS TO BE CONSIDERED IN ALL THE ACTIVITIES EXCEPT: DISSEMINATION
INFORMAION AND DOCUMENTATION MATERIALS EXPENDITURES: BOOKS, PATTENTS (purchased) TO BE CONSIDERED IN THE “STATE OF ART” , AND CONCEPTION ACTIVITIES
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)
NR. CRT
DENUMIRE CAPITOL BUGET (2008)
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)
3.
CHELTUIELI DE INFORMARE DOCUMENTARE
3.1
Cheltuieli materiale
3.2
Mobilitati [vizite de studiu, participări la manifestări ştiinţifice interne şi internaţionale în concordanţă cu tematica grantului, taxe de acces, cheltuieli de transport şi cazare) – max. 15% din valoarea grantului
4.
MATERIALE, OBIECTE DE INVENTAR [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
5.
COSTURI DE VALORIFICARE A REZULTATELOR CERCETARII [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
6.
TAXE DE ACCES la laboratoare specializate
7.
TOTAL
A1.1... A2.1.... Sinteza literatura exp X
X
X
A3.1. valorificare X
X
X
X X
X
-
-
-
?
-
-
Project, project management, project lifecycle Pre-feasibility study: resources analysis Objectives, activities, results Project management: Work Package, Working Plan, Timing, Critical Path; project monitoring Risk Assessment, Risk Analysis
Constrains 11
2
ACTIVITIES (HOW?) Activities: 1. More than one for each objective 2. Ending with at least one certain result
AIM Objective O Objective A Objective M
Activity 1
Activity 2
Result 1
Result 2….
Financial I. Personnel Costs II. Operational Costs 1. Materials 2. Equipments 3. Mobility 4. Other 5. Overheads III. Subcontracting
Financial A1.1
A1.2.
..
A2.1.
I. Personnel Costs II. Operational Costs 1. Materials 2. Equipments 3. Mobility 4. Other 5. Overheads III. Subcontracting TOTAL Realistic!!!! Eligible!!!!
….
Total
NR. CRT
DENUMIRE CAPITOL BUGET
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)
3.
CHELTUIELI DE INFORMARE DOCUMENTARE
3.1
Cheltuieli materiale
3.2
Mobilitati [vizite de studiu, participări la manifestări ştiinţifice interne şi internaţionale în concordanţă cu tematica grantului, taxe de acces, cheltuieli de transport şi cazare) – max. 15% din valoarea grantului
4.
MATERIALE, OBIECTE DE INVENTAR [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
5.
COSTURI DE VALORIFICARE A REZULTATELOR CERCETARII [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
6.
TAXE DE ACCES la laboratoare specializate
7.
TOTAL
10. Structura bugetului:
ANUL I ANUL II TOTAL (RON) VALOARE (RON) (RON)
3. = 3.1. + 3.2.
NR. CRT
DENUMIRE CAPITOL BUGET
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)
3.
CHELTUIELI DE INFORMARE DOCUMENTARE
3.1
Cheltuieli materiale
3.2
Mobilitati [vizite de studiu, participări la manifestări ştiinţifice interne şi internaţionale în concordanţă cu tematica grantului, taxe de acces, cheltuieli de transport şi cazare) – max. 15% din valoarea grantului
4.
MATERIALE, OBIECTE DE INVENTAR [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
5.
COSTURI DE VALORIFICARE A REZULTATELOR CERCETARII [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
6.
CHELTUIELI DE CAPITAL / TAXE DE ACCES la laboratoare specializate
7.
TOTAL
10. Structura bugetului:
ANUL I ANUL II TOTAL (RON) VALOARE (RON) (RON)
PERSONNEL COSTS • BRUTO SALARY = NET INCOME + PEROSNAL TAXES + INSTITUTIONAL TAXES • BRUTO SALARY/MONTH = HOURLY INCOME X 171 • INCLUDE DAILY RATE IN MOBILITY • IN RO, THE DAILY RATE: – 35 EUR (ABROAD) – APROX 13 RON (INLAND) TO BE CONSIDERED IN ALL THE ACTIVITIES
INDIRECT COSTS (OVERHEADS) • TD: 5% FROM THE TOTAL GRANT AMOUNT/YEAR • OTHER MODELS: – IF NO OTHER SPECIFIED: 15% FROM THE TOTAL GRANT AMOUNT/YEAT – REAL COSTS BASED – (20…60)% FROM THE DIRECT COSTS – (40…80)% FROM THE PERSONNEL COSTS TO BE CONSIDERED IN ALL THE ACTIVITIES EXCEPT: DISSEMINATION
INFORMAION AND DOCUMENTATION MATERIALS EXPENDITURES: BOOKS, PATTENTS (purchased) TO BE CONSIDERED IN THE “STATE OF ART” , AND CONCEPTION ACTIVITIES
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)
NR. CRT
DENUMIRE CAPITOL BUGET (2008)
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)
3.
CHELTUIELI DE INFORMARE DOCUMENTARE
3.1
Cheltuieli materiale
3.2
Mobilitati [vizite de studiu, participări la manifestări ştiinţifice interne şi internaţionale în concordanţă cu tematica grantului, taxe de acces, cheltuieli de transport şi cazare) – max. 15% din valoarea grantului
4.
MATERIALE, OBIECTE DE INVENTAR [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
5.
COSTURI DE VALORIFICARE A REZULTATELOR CERCETARII [materiale consumabile inclusiv reactivi, componente, costuri pentru acces la infrastructura de cercetare a tertilor]
6.
TAXE DE ACCES la laboratoare specializate
7.
TOTAL
A1.1... A2.1.... Sinteza literatura exp X
X
X
A3.1. valorificare X
X
X
X X
X
-
-
-
?
-
-
Related Documents
Project Management 6, 7
June 2020 3
Project Management
May 2020 4
Project Management
November 2019 20
Project Management
June 2020 7
Project Management
April 2020 15