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:

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


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Computer Science Department
Universitΰ degli Studi di Milano
via Celoria 18
20133 Milano MI
Italy
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