Dear all, during the last days I had some talks with our internal auditors and they asked me to amend what I told you about budget transferring. They pointed my out the fact that, being the MSCA projects based on actual secondments, the distributed budget should be also related to the quota of secondments we already implemented, and that the EC approved in RP1 and paid as interim payment. Given so, I have re-calculated the budget distribution following these points: * each partner's prefinancing will be re-calculated w.r.t. the amendment * the 10% quota of the prefinancing that we should distribute after the approval of RP1 (as stated in the CA) will be also recalculated and distributed * we are going to distribute the sum we received as interim payment * all the payments distributed to partner cannot be over the 85% of the total budget Please find below the updated budget table. Of course, I'm available for any discussion of it. BUDGET before AMD distributed pre-financing 10% pre-financing BUDGET after AMD new pre-financing new 10% of pre-financing Approved RP1 new PreFinanc + new 10% + RP1 (1) budget after AMD with 85% cap (1) with the 85% budget cap COO to Partner Partner to COO UNIMI 220.800,00 € 110.400,00 € 22.080,00 € 110.400,00 € 55.200,00 € 11.040,00 € 17.786,67 € 84.026,67 € 93.840,00 € 84.026,67 € 26.373,33 € CUT 220.800,00 € 110.400,00 € 22.080,00 € 276.000,00 € 138.000,00 € 27.600,00 € 202.093,33 € 367.693,33 € 234.600,00 € 234.600,00 € 124.200,00 € STS-CY 276.000,00 € 138.000,00 € 27.600,00 € 55.200,00 € 27.600,00 € 5.520,00 € 16.253,33 € 49.373,33 € 46.920,00 € 46.920,00 € 91.080,00 € AEGIS 110.400,00 € 55.200,00 € 11.040,00 € 110.400,00 € 55.200,00 € 11.040,00 € 22.540,00 € 88.780,00 € 93.840,00 € 88.780,00 € 33.580,00 € PAGNI 220.800,00 € 110.400,00 € 22.080,00 € 165.600,00 € 82.800,00 € 16.560,00 € 92.920,00 € 192.280,00 € 140.760,00 € 140.760,00 € 30.360,00 € UPAT 165.600,00 € 82.800,00 € 16.560,00 € 165.600,00 € 82.800,00 € 16.560,00 € 45.693,33 € 145.053,33 € 140.760,00 € 140.760,00 € 57.960,00 € TSI 220.800,00 € 110.400,00 € 22.080,00 € 110.400,00 € TRID 276.000,00 € 138.000,00 € 27.600,00 € 165.600,00 € 234.600,00 € 165.600,00 € 165.600,00 € EAIN 276.000,00 € 138.000,00 € 27.600,00 € 165.600,00 € 234.600,00 € 165.600,00 € 165.600,00 € Best, Fulvio ------------------------------------------------------------------- Computer Science Department Università degli Studi di Milano via Celoria 18 20133 Milano MI Italy --------------------------------------------------------------------