Stage 1 Budget for Adam Consortium

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

840

                840

                     
UEA

  100

    200

  350

350

  1,000

PIK

      600

400

        1,000

IVM

            350

400

250

1,000

CICERO

        400

300

50

  250

1,000

WUR

        250

      250

500

IIASA

          450

    250

700

PSI

    150

400

          550

LUND

            100

200

250

550

ICIS

                250

250

IEST

            350

    350

PAS

          100

    250

350

RIVM

  260

          250

  510

Fh-ISI

    500

200

          700

CAM

    250

300

          550

JRC

          200

    50

250

DISAT

          150

    100

250

SEI

        300

        300

IEPE

    300

300

          600

HAS

        250

        250

Total

 

840

 

360

 

1,200

 

1,800

 

1,800

 

1,200

 

1,200

 

1,200

 

1,900

 

11,500

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