Christine Rülle, MANETEURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006 Activity Information Sheet- JRA3 old Version, December 2005 Participant No.19.

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Presentation transcript:

Christine Rülle, MANETEURONS PCC-Meeting, Mainz (Germany), April 2006 Activity Information Sheet- JRA3 old Version, December 2005 Participant No.19 (Coord.) Sum Participant short name (cost model) LMU (AC) CERN - ISOL DE (AC) MPG(AC) IN2P3 (LPSC ) (FCF) CCLR C Dares- bury (FC) Personnel[i]/PM[i] EUPIEUPIEUPIEUPIEUPI EUPI Full duration of the project: 48 months Implementation plan for months Estimation: Actually fulfilled until 31/12/ I mplementation plan for months 13 – Personnel / k€ Full duration of the project: 48 months Implementation plan for months 1 – Estimation: Actually fulfilled until 31/12/ Implementation plan for months 13 – Travel / k€ Full duration of the project: 48 months Implementation plan for months 1 – Estimation: Actually fulfilled until 31/12/ Implementation plan for months 13 – rows to be completed

Christine Rülle, MANETEURONS PCC-Meeting, Mainz (Germany), April 2006 Activity Information sheet- JRA3 New Version, June 2006 Participant No.19 Coord.) Participant short name (cost model) LMUCERN-ISOLDEMPGIN2P3 (LPSC)CCLRC Sum (AC) (FCF)(FC) Personnel / PM TotalEUTotalEUTotalEUTotalEUTotalEUTotalEU Full duration of the project: 48 months Implementation plan for months Fulfilled months ,53719,5 Estimation: Actually fulfilled months Implementation plan for months 13 – ,61,8096,644,80 Personnel / k€ EU TotalEUTotalEU Full duration of the project: 48 months 72,0076,8028,80144,0072,0045,0022,50272,10 Implementation plan for months 1 – 18 48,0028,80 37,0018,5017,0013,50137,60 Fulfilled months ,9823,230,0042,0021,0020,2810,1481,35 Estimation: Actually fulfilled months Implementation plan for months 13 – 30 43,2062,4028,80100,0050,0016,608,30192,70 Travel / k€ EU TotalEUTotalEU

Christine Rülle, MANETEURONS PCC-Meeting, Mainz (Germany), April 2006 Participant short name (cost model) LMU (AC) CCLRC Dares-bury (FC) GSI ( FC ) Personnel PM EUPIEUPIEU PI Full duration of the project: 48 months Implementation plan for months 1 – Personnel / k€ EU Full duration of the project: 48 months 7235,622.5 Implementation plan for months 1 – Old version AIS Participant short name (cost model) LMU (AC) CCLRC Dares-bury (FC) GSI ( FC ) Personnel PM TotalEUTotalEUTotal EU Full duration of the project: 48 months (22)8 Implementatio n plan for months 1 – (14) Personnel / k€ EUTotalEUTotalEU Full duration of the project: 48 months 7271,235,64522,5 Implementatio n plan for months 1 – , New version AIS

Christine Rülle, MANETEURONS PCC-Meeting, Mainz (Germany), April 2006 Activity Information Sheet June 2006 Additional row "Fulfilled months 1-12" (will be filled in by MANET) "Estimation: fulfilled months 13-18" : the only row to be filled in by activity leader (for your monitoring of the project) changes for JRAs only: → new structure Total/EU instead of EU/PI - corresponds to the structure of Form C/Justification of resources deployed - applicable for both AC and FC contractors → for FC-contractors only: extra (voluntary) contribution - is not a contractual obligation vis à vis the EC - should be stated anyhow: - PM: can be given in brackets in the AIS - in Euro: should be stated in the form Justification of Resources deployed ("Global estimate of the total – not only eligible - costs")