This is an HTML version of an attachment to the Freedom of Information request 'REIN EU detailed budget'.




Ref. Ares(2017)2085799 - 24/04/2017
Ref. Ares(2017)4506646 - 15/09/2017
Ref. Ares(2017)4662936 - 25/09/2017
REPORT ON EXPLANATIONS ON THE USE OF RESOURCES
Project Number
685722
Acronym
REinEU2016
Period Number
1st
Period covered
From 1/9/2015 to 31/12/2016
 
Beneficiary Number
1
Beneficiary Short Name
CVTI SR
Direct personnel costs
1. Direct personnel costs declared as actual costs
Person months
Associated WP
11.39
1
15.03
2
3.67
3
1.18
4
0.2
5
6.4
6
2. Direct personnel costs declared as unit costs
No use of resources was specified for this category
3. Use of in kind contribution from third party
No use of in kind contribution was specified for Direct Costs
Direct costs of subcontracting
No use of resources was specified for this category
Direct costs of providing financial support to third parties
No use of resources was specified for this category
Page 1 of 5

Other direct costs: explanation of major cost items if the amount exceeds 15% of personnel costs
Short description
Category
Associated
Foreseen
Explanations (if not
WP
in Annex 1
foreseen in Annex 1)
Costs
Rent a hall and
services at the
Other goods
exhibition
and services
3
YES
145,980.00 €
TOTAL
145,980.00 €
Other direct costs reported as use of in kind contribution from third party
No use of resources was specified for major cost items
Page 2 of 5

Beneficiary Number
2
Beneficiary Short Name
NEULOGY
Direct personnel costs
1. Direct personnel costs declared as actual costs
Person months
Associated WP
1.02
1
4.24
2
8.01
3
5.02
4
2.08
6
2. Direct personnel costs declared as unit costs
No use of resources was specified for this category
3. Use of in kind contribution from third party
No use of in kind contribution was specified for Direct Costs
Direct costs of subcontracting
No use of resources was specified for this category
Direct costs of providing financial support to third parties
No use of resources was specified for this category
Other direct costs: explanation of major cost items if the amount exceeds 15% of personnel costs
Short description
Category
Associated
Foreseen
Explanations (if not
WP
in Annex 1
foreseen in Annex 1)
Costs
Student
competitions
Other goods
(prizes)
and services
4
YES
469.17 €
Outreach activities
Other goods
- reimbursement for and services
3
YES
2,249.80 €
Page 3 of 5

Short description
Category
Associated
Foreseen
Explanations (if not
WP
in Annex 1
foreseen in Annex 1)
Costs
speakers, rent of
premises, etc
Travel &
accomodation costs
for invited speakers
Travel
3
YES
45,227.81 €
and guests
Main event: Related
services including
catering, cleaning,
Other goods
security, hostesses,
and services
3
YES
157,522.80 €
gala dinner etc.
Web development
including
registration system
Other goods
for the conference,
and services
6
YES
2,785.77 €
matchmaking, site
visits, etc.
Visual identity,
promotion and
Other goods
dissemination
and services
6
YES
18,731.96 €
materials
Local Steering
Committee meetings Other goods
- reimbursement,
and services
2
YES
236.54 €
catering
Site visits: rent of
Other goods
buses, catering
and services
4
YES
3,895.27 €
High Level
steering committee
meetings (travel,
Other goods
accomodation,
and services
2
YES
8,894.00 €
catering)
Media coverage
Other goods
and services
6
YES
4,920.00 €
TOTAL
244,933.12 €
Other direct costs reported as use of in kind contribution from third party
No use of resources was specified for major cost items
Page 4 of 5

Beneficiary Number
3
Beneficiary Short Name
BIC
Direct personnel costs
1. Direct personnel costs declared as actual costs
Person months
Associated WP
1.5
1
0.3
2
0.4
3
7.9
5
0.3
6
2. Direct personnel costs declared as unit costs
No use of resources was specified for this category
3. Use of in kind contribution from third party
No use of in kind contribution was specified for Direct Costs
Direct costs of subcontracting
No use of resources was specified for this category
Direct costs of providing financial support to third parties
No use of resources was specified for this category
Other direct costs: explanation of major cost items if the amount exceeds 15% of personnel costs
No use of resources was specified for this category
Page 5 of 5