Direct Personnel Costs
Beneficiary short name
Category/role in project (Please insert POSITION, e.g. Director/Local Project Manager/Researcher and EXPECTED ACTIVITIES (brief description)
Action number
Type of contract
CNR-IBIMET
A3
Permanent Staff or Civil Servant
CNR-IBIMET
A3
Permanent Staff or Civil Servant
CNR-IBIMET
A3
Temporary Staff specifically hired for this project
CNR-IBIMET
A3
Temporary Staff specifically hired for this project
CNR-IBIMET
A3
Temporary Staff specifically hired for this project
CNR-IBIMET
C1
Permanent Staff or Civil Servant
CNR-IBIMET
C1
Temporary Staff specifically hired for this project
CNR-IBIMET
C1
Temporary Staff specifically hired for this project
CNR-IBIMET
C1
Temporary Staff specifically hired for this project
CNR-IBIMET
C2
Temporary Staff specifically hired Researcher (Alfonso Crisci) - On-site coordination of for this project activities related to wool: collection / sorting / transport
CNR-IBIMET
C2
CNR-IBIMET
C2
CNR-IBIMET
C2
CNR-IBIMET
C2
CNR-IBIMET
D1
Researcher (Alfonso Crisci) - Coordination of Identification / equipping of locations, including on-site coordination of structural adaptations and installation of prototypes. Technician (Francesco Sabatini): Practical installation / implementation of activities in phase of equipping of locations Administrative Project Manager: Overall coordination of Activity A3 Researcher 1: Identification and equipping of locations for centro lavaggio / centro lavorazione lana / centro raccolta, centro produzione lana utilte. Validazione strutture e macchinari Researcher 2: Scientific manager- Identification and equipping of locations for centro lavaggio / centro lavorazione lana / centro raccolta, centro produzione lana utilte. Validazione strutture e macchinari Researcher (Alfonso Crisci): Coordination and planning of Activities related to training (breeders / staff at centres /producers etc) Administrative Project Manager: Overall coordination of Activity C1 Researcher 1:secuzione delle Activities related to training (allevatori /personale centri / producers, progettisti) Researcher 2: . Scientific project manager .Esecuzione delle Activities related to training (allevatori /personale centri / producers, progettisti)
Administrative Project Manager - Overall coordination of Temporary Staff specifically hired progress of Activity C2, on the basis of approved for this project application form Technician (Francesco Sabatini) - Operative Permanent Staff or Civil Servant coordination and support to all activities related to wool: collection / sorting / transport Temporary Staff specifically hired Researcher 1: Activities related to wool: collection / for this project sorting / transport . Coordinamento scientifico Researcher 2: Scientific project manager-Activities Temporary Staff specifically hired related to wool: collection / sorting / transport . for this project Programmazione e gestione Researcher (Alfonso Crisci) - Scientific Coordination of Permanent Staff or Civil Servant ex-ante analysis
A: Daily rate (rounded to the B: Maximum nearest € - See number of example of cost person-days in a calculations on 3 year project Page 2 of (36 months) attached guidelines)
Sum (A x B)
205
100 €
20.500,00
189
80 €
15.120,00
190
10 €
1.900,00
190
100 €
19.000,00
190
100 €
19.000,00
205
100 €
20.500,00
190
10 €
1.900,00
190
160 €
30.400,00
190
160 €
30.400,00
205
60 €
12.300,00
190
10 €
1.900,00
189
160 €
30.240,00
190
140 €
26.600,00
190
140 €
26.600,00
205
80 €
16.400,00
CNR-IBIMET
D1
CNR-IBIMET
D1
Administrative Project Manager Overall coordination of Temporary Staff specifically hired progress of Activity D1, on the basis of approved for this project application form Researcher 1: Starting Situation (ex-ante) carbon footprint, bilancio economico ed ambientale del progetto Temporary Staff specifically hired e del processo produttivo proposto, calibrazione progetto for this project pilota sulle foreste modello :Analisi e discussione dati. Stesura report.
CNR-IBIMET
D1
Researcher 2: Scientific project manager. Starting Situation (ex-ante) carbon footprint, bilancio economico Temporary Staff specifically hired ed ambientale del progetto e del processo produttivo for this project proposto, calibrazione progetto pilota sulle foreste modello.Analisi e discussione dati. Stesura report.
CNR-IBIMET
D2
Permanent Staff or Civil Servant
CNR-IBIMET
D2
Temporary Staff specifically hired for this project
CNR-IBIMET
D2
Temporary Staff specifically hired for this project
CNR-IBIMET
D2
Temporary Staff specifically hired for this project
CNR-IBIMET
E1
Temporary Staff specifically hired for this project
CNR-IBIMET
E1
CNR-IBIMET
E1
CNR-IBIMET
E3
CNR-IBIMET
E3
CNR-IBIMET
E3
CNR-IBIMET
E3
CNR-IBIMET CNR-IBIMET
F1 F1
CNR-IBIMET
F1
CNR-IBIMET
F1
CNR-IBIMET
F1
CNR-IBIMET
F2
Researcher (Alfonso Crisci) - Scientific Coordination of ongoing monitoring and evaluation activities Administrative Project Manager Overall coordination of progress of Activity D2, on the basis of approved application form Researcher 1: Final Evaluation of Project Impact. Analisi e discussione dati. Stesura report. Researcher 2: Scientific progect manager.Final Evaluation of Project Impact. Analisi e discussione dati. Stesura report. Project Manager- Support to overall coordination of progress of Activity E1, on the basis of approved application form
Temporary Staff specifically hired Researcher 1: Information and awareness raising for this project activities to general public and stakeholders activities Researcher 2: Scientific project manager-Attuazione del Temporary Staff specifically hired information and awareness raising activities to general for this project public and stakeholders Researcher (Alfonso Crisci) - Input to Technical Permanent Staff or Civil Servant dissemination actions (support in simulation process) Project Manager - Support to overall coordination of Temporary Staff specifically hired progress of Activity E3, on the basis of approved for this project application form Temporary Staff specifically hired Researcher 1: . Technical dissemination actions. for this project Attuazione operativa Temporary Staff specifically hired Researcher 2: Scientific project manager- Technical for this project dissemination actions. Attuazione operativa Permanent Staff or Civil Servant Director 1 - Overall project supervision (Year 1) Permanent Staff or Civil Servant Director 2 - Overall project supervision (Year 2/3) Administrator: Support to local project coordination Permanent Staff or Civil Servant (logistics/organisation) Temporary Staff specifically hired Project Manager: Overall coordination of Activity F1 for this project Researcher (Alfonso Crisci): participation in meetings, Permanent Staff or Civil Servant support to administrative staff in general project Temporary Staff specifically hired Project Manager: Overall coordination of Activity F2 for this project
190
10 €
1.900,00
190
120 €
22.800,00
190
120 €
22.800,00
205
80 €
16.400,00
190
10 €
1.900,00
190
100 €
19.000,00
190
100 €
19.000,00
190
10 €
1.900,00
190
60 €
11.400,00
190
60 €
11.400,00
205
20 €
4.100,00
190
10 €
1.900,00
190
40 €
7.600,00
190
40 €
7.600,00
459 459
60 € 80 €
27.540,00 36.720,00
170
190 €
32.300,00
190
90 €
205
20 €
190
60 €
Permanent Staff or Civil Servant
€ 254.220,00
Temporary Staff specifically hired for 17.100,00 € 331.500,00 this project Temporary Staff not specifically 4.100,00 € hired for the project 11.400,00
TOTAL
€ 585.720,00
Researcher (Alfonso Crisci) - Input to technical reporting (gathering results of technical WPs for reports)
CNR-IBIMET
F3
Permanent Staff or Civil Servant
CNR-IBIMET
F3
CNR-IBIMET
F3
CNR-IBIMET
F5
CNR-IBIMET
F5
Permanent Staff or Civil Servant Administrator: Support to project reporting activities Temporary Staff specifically hired Project Manager: Overall coordination of Activity F3 for this project Administrator: Support to preparation / running of Permanent Staff or Civil Servant external audit Temporary Staff specifically hired Project Manager : Overall coordination of Activity F5 for this project
FCS
A3
FCS
A3
FCS
C1
FCS
C1
FCS
C2
FCS
C2
FCS
D1
FCS
D2
FCS
E1
FCS
E3
FCS FCS
F1 F2
UCVV
A2
UCVV
A2
UCVV
A3
UCVV
A3
UCVV
A3
UCVV
C1
UCVV
C1
UCVV
C1
Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Permanent Staff or Civil Servant Temporary staff not specifically hired for the project Permanent Staff or Civil Servant Permanent Staff or Civil Servant
40 €
8.200,00
170
90 €
15.300,00
190
10 €
1.900,00
170
40 €
6.800,00
190
10 €
1.900,00
€
-
€
-
Totale €
Technician
150
20
€
3.000,00
Esperto
190
10
€
1.900,00
Technician
150
40
€
6.000,00
Esperto
190
10
€
1.900,00
Technician
150
60
€
9.000,00
Esperto
190
20
€
3.800,00
Esperto: coordinamento valutazione economica
190
20
€
3.800,00
Esperto: coordinamento valutazione economica
190
20
€
3.800,00
Administrator / local project coordination
123
20
€
2.460,00
Esperto
190
10
€
1.900,00
Administrator / local project coordination Administrator / local project coordination
123 123
40 20
134
10
€ € € € €
4.920,00 2.460,00 Totale € 1.340,00
205
8
€
1.640,00
134
15
€
2.010,00
205
8
€
1.640,00
129
20
€
2.580,00
134
12
€
1.608,00
205
8
€
1.640,00
129
20
€
2.580,00
Permanent Staff or Civil Servant Technician: Input to traceability study Local Project Manager / Senior Technician: Input to Permanent Staff or Civil Servant traceability study Permanent Staff or Civil Servant
205
Technician: practical implementation of activities related to centre creation (including installation / testing)
Local Project Manager / Senior Technician: supervision Permanent Staff or Civil Servant of activities related to centre creation, including contact with /agreements with breeders Specialised Forestry worker: practical implementation of Permanent Staff or Civil Servant activities related to centre creation Technician: support to organisation / participation in Permanent Staff or Civil Servant training activities Local Project Manager / Senior Technician: local Permanent Staff or Civil Servant coordination of training activities, including involvement of breeders Specialised Forestry worker: participation in training Permanent Staff or Civil Servant activities as specialised trainer
585.720,00
44.940,00
Permanent Staff or Civil Servant
€ 43.688,00
Temporary Staff 2.460,00 specifically hired for this project Temporary Staff not 3.870,00 specifically hired for the project
UCVV
C2
Permanent Staff or Civil Servant
Local Project Manager / Senior Technician: coordination of collection / storage / transport of wool from centres
205
12
€
UCVV
C2
Permanent Staff or Civil Servant
Specialised Forestry worker: practical implementation of activities related to collection / storage / transport of wool
129
30
€
UCVV
C3
205
15
€
3.075,00 TOTAL
UCVV
C3
129
30
€
3.870,00
UCVV
D1
205
15
€
3.075,00 Istruttore Technician €
UCVV
D2
205
15
€
3.075,00
UCVV
E1
Permanent Staff or Civil Servant
Local Project Manager / Senior Technician: support to local dissemination activities
205
15
€
UCVV
F1
Permanent Staff or Civil Servant
Local Project Manager / Senior Technician: : local project coordination / administrative issues
205
15
€
3.075,00 Totale
UCVV
F2
Permanent Staff or Civil Servant
Local Project Manager / Senior Technician: contact with other interested areas for possible transfer of model
205
15
€
3.075,00
Local Project Manager / Senior Technician: contact with Permanent Staff or Civil Servant Activity leader for all necessary activities in C3 (waste wool) Specialised Forestry worker: practical implementation of Permanent Staff or Civil Servant activities to support running of C3 Local Project Manager / Senior Technician: input to exPermanent Staff or Civil Servant ante evaluation with information about breeders / wool production Local Project Manager / Senior Technician: input to onPermanent Staff or Civil Servant going monitoring with information about breeders / wool production
€ €
Operaio 3.075,00 Forestale Specializz ato TOTALE
€
-
1.340,00
€
1.640,00
€
2.580,00
€
5.560,00
43.688,00
-
DICA
A1
Permanent Staff or Civil Servant
Associate Professor (Roberto Canziani): scientific input to preliminary study
375
25
€
DICA
A1
Permanent Staff or Civil Servant
Full professor (Renato Vismara): methods monitoring in preliminary study
507
15
€
DICA
A1
Permanent Staff or Civil Servant
Associate professor (Francesca Malpei): scientific coordination of pleminary study
323
10
€
DICA
A1
Permanent Staff or Civil Servant
Assistant professor (Elena Ficara): definition of analytical plan for preliminary study
222
30
€
DICA
A1
Temporary Staff specifically hired Local project Manager / early stage researcher: for this project laboratory analyses (related to definition of biogas mix)
110
150
€
16.500,00
DICA
C4
375
45
€
16.875,00
DICA
C4
507
40
€
20.280,00
DICA
C4
323
20
€
6.460,00
DICA
C4
222
95
€
21.090,00
DICA
C4
164
62
€
10.168,00
Associate Professor (Roberto Canziani): scientific input Permanent Staff or Civil Servant to C4 activities, including monitoring of biogas mix / eventual corrective measures Full professor (Renato Vismara): methods monitoring Permanent Staff or Civil Servant during test and application phase Associate professor (Francesca Malpei): scientific Permanent Staff or Civil Servant coordination of C4 activities Assistant professor (Elena Ficara): definition of plan of Permanent Staff or Civil Servant work for C4 (activities related to waste wool / biogas production) Lab Technician (Glauco Menin): analytical support to C4 Permanent Staff or Civil Servant actions
-
€ 43.688,00
Funzionario Technician
€
€
Permanent Staff or Civil Servant Temporary Staff 7.605,00 specifically hired for this project Temporary Staff not 3.230,00 specifically hired for the project
€ 134.043,00
6.660,00 TOTAL
€ 213.243,00
9.375,00
€ 79.200,00
€
-
132
Temporary Staff specifically hired Local project Manager / early stage researcher: support for this project to biogas companies in test phase Associate professor (Francesca Malpei): in-put to exPermanent Staff or Civil Servant ante evaluation (focus on biogas production: costs / impact) Temporary Staff specifically hired Local project Manager / early stage researcher: for this project reporting Associate professor (Francesca Malpei): in-put to onPermanent Staff or Civil Servant going monitoring (focus on biogas production: costs / impact) Temporary Staff specifically hired Local project Manager / early stage researcher: data for this project elaboration Associate professor (Francesca Malpei): support to all Permanent Staff or Civil Servant communication activities Temporary Staff specifically hired Local project Manager / early stage researcher: practical for this project running of local communication activities Associate professor (Francesca Malpei): coordination of Permanent Staff or Civil Servant local input to technical dissemination activities (simulation of biogas mix in other areas) Local project Manager / early stage researcher: support Temporary Staff specifically hired to technical dissemination activities (simulation of biogas for this project mix in other areas)
DICA
C4
DICA
D1
DICA
D1
DICA
D2
DICA
D2
DICA
E1
DICA
E1
DICA
E3
DICA
E3
DICA
F1
DICA
F1
DICA
F2
FIPER
C1
FIPER
D1
Temporary staff not specifically hired for the project
FIPER
D2
Temporary staff not specifically hired for the project
FIPER
E1
Temporary staff not specifically hired for the project
FIPER
E3
Temporary staff not specifically hired for the project
FIPER
F1
Temporary staff not specifically hired for the project
FIPER
F2
Temporary staff not specifically hired for the project
RINALDI
A1
Permanent Staff or Civil Servant
Permanent Staff or Civil Servant Temporary Staff specifically hired for this project Permanent Staff or Civil Servant Temporary staff not specifically hired for the project
Associate professor (Francesca Malpei): overall scientific coordination, feeding into management activities Local project Manager / early stage researcher: local project coordination / administrative issues Francesca Malpei / associate professor Local project Manager (Vanessa Gallo): participation in training / involvement of biogas producers Local project Manager (Vanessa Gallo): input to ex-ante evaluation (information regarding renewable energy performance data - economic performance of companies) Local project Manager (Vanessa Gallo): input to ongoing / final evaluation (information regarding renewable energy performance data - economic performance of companies) Local project Manager (Vanessa Gallo): support to E1 coordinator (CESOFOR) in communication activities, particularly concerning involvement of renewable energy producers Representative Press Office: support to E1 coordinator (CESOFOR) in technical dissemination activities (renewable energy producers interested in simulation / use of wool in biogas mix) Local project Manager (Vanessa Gallo): local project coordination / administrative issues Local project Manager (Vanessa Gallo): collaboration with other projects (thank to network of contacts in field of renewable energies)
110
220
€
24.200,00
323
20
€
6.460,00
110
90
€
9.900,00
323
20
€
6.460,00
110
90
€
9.900,00
323
20
€
6.460,00
110
50
€
5.500,00
323
10
€
3.230,00
110
80
€
8.800,00
323
20
€
6.460,00
110
40
€
4.400,00
323
10
€
3.230,00
240
20
€
4.800,00
240
10
€
2.400,00
240
10
€
2.400,00
240
80
€
19.200,00
240
50
€
12.000,00
240
30
€
7.200,00
240
20
€
4.800,00
80
15 €
€ Specialised bio-plant worker: In-put to definition of biogas mix (collaboration with DICA)
1.200,00
€
213.243,00
€
52.800,00
RINALDI
C2
Permanent Staff or Civil Servant
RINALDI
C4
Permanent Staff or Civil Servant
RINALDI
D1
Permanent Staff or Civil Servant
RINALDI
D2
Permanent Staff or Civil Servant
RINALDI
F1
Permanent Staff or Civil Servant
Specialised bio-plant worker: transportation of wool for biogas (Tuscany/Cremona) Specialised bio-plant worker: testing of new biogas mix throughout project Specialised bio-plant worker: input to ex-ante evaluation (related to biogas production) Specialised bio-plant worker: input to ex-ante evaluation (related to biogas production) Local project Manager: local project coordination / administrative issues
80
5 €
400,00
80
110 €
8.800,00
80
20 €
1.600,00
80
20 €
1.600,00
86
20 €
1.720,00
€ € MAZZOLARI
A1
Permanent Staff or Civil Servant
MAZZOLARI
C2
Permanent Staff or Civil Servant
MAZZOLARI
C4
Permanent Staff or Civil Servant
MAZZOLARI
D1
Permanent Staff or Civil Servant
MAZZOLARI
D2
Permanent Staff or Civil Servant
MAZZOLARI
F1
Permanent Staff or Civil Servant
Specialised bio-plant worker: In-put to definition of biogas mix (collaboration with DICA) Specialised bio-plant worker: transportation of wool for biogas (Tuscany/Cremona) Specialised bio-plant worker: testing of new biogas mix throughout project Specialised bio-plant worker: input to ex-ante evaluation (related to biogas production) Specialised bio-plant worker: input to ex-ante evaluation (related to biogas production) Local project Manager: local project coordination / administrative issues
90
15 €
1.350,00
90
5 €
450,00
90
110 €
9.900,00
90
20 €
1.800,00
90
20 €
1.800,00
100
20 €
2.000,00
€ € CESEFOR
C1
Local project manager (Riccardo Castellini): Involvement Permanent Staff or Civil Servant of participants in training activities / direct participation
CESEFOR
C1
Communication Officer (Pilar Valbuena): Coordination of Permanent Staff or Civil Servant network involvement in training activities; feedback to network members on training activities (results/material)
CESEFOR
D1
CESEFOR
D2
CESEFOR
E1
CESEFOR
E1
CESEFOR
E1
CESEFOR
E2
CESEFOR
E2
CESEFOR
E3
Local project manager (Riccardo Castellini): input to exPermanent Staff or Civil Servant ante evaluation on basis of Model Forest sites of interest. Local project manager (Riccardo Castellini): input to onPermanent Staff or Civil Servant going monitoring on basis of Model Forest sites of interest. Local project manager (Riccardo Castellini): Support to Permanent Staff or Civil Servant all communication activities Communication Officer (Pilar Valbuena): coordination of general communication activities: information and Permanent Staff or Civil Servant awareness raising activities to general public and stakeholders Local project manager (Riccardo Castellini):support for Permanent Staff or Civil Servant general communication activities Communication Officer (Pilar Valbuena): coordination of Permanent Staff or Civil Servant obligatory LIFE dissemination activities Web Developer (José Luis Sevillano) : internet site Permanent Staff or Civil Servant creation and management Local project manager (Riccardo Castellini): involvement Permanent Staff or Civil Servant of network members in technical dissemination (including support to 4 certified MED sites)
-
-
€
17.300,00 ore
costo
173
20 €
3.460,00 Riccardo Castellini
160
27680
145
20 €
2.900,00 Pilar Valbuena
300
43500
173
40 €
6.920,00 José Luis Sevillano
80
13360
173
40 €
6.920,00 Raquel Puntero
20
2580
173
15
€
2.595,00
560
87120
145
100
€
14.500,00
173
20
€
3.460,00
145
80
€
11.600,00
167
80
€
13.360,00
173
15
€
2.595,00
CESEFOR
E3
CESEFOR
F1
CESEFOR
F1
Communication Officer (Pilar Valbuena): coordination of technical dissemination activities Local project manager (Riccardo Castellini):Overal Permanent Staff or Civil Servant supervision of project managment Administrator (Raquel Puntero): Administrative activities Permanent Staff or Civil Servant related to local project managment Permanent Staff or Civil Servant
145
100
€
14.500,00
173
10
€
1.730,00
129
20
€
2.580,00
€ € Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project
Local Project Manager / researcher: running of traceability study Local Project Manager / researcher: coordination of set up of reusable wool centre Researcher: implementation of necessary activities for set up of reusable wool centre Local Project Manager / researcher: planning, coordination and support of activities related to reusable wool
58.560,00
732
30 €
21.960,00
530
20 €
10.600,00
732
100 €
530
100 €
64
19 €
530
20 €
10.600,00 Researcher 1
€
732,00
€ 168.360,00
530
20 €
10.600,00 Researcher 2
€
530,00
€ 106.000,00
530
20 €
10.600,00 Junior designers: grant for design 64 competition € 1.216,00 (wool products)
Researcher 2: input to technical dissemination activities
530
20
€
10.600,00
Local Project Manager / researcher: Administrative activities related to local project managment
732
20
€
14.640,00
ISIA
A3
ISIA
A3
ISIA
C3
Temporary staff not specifically hired for the project
ISIA
C3
Temporary staff not specifically hired for the project
Researcher: practical implementation of activities related to reusable wool
ISIA
C3
ISIA
D1
ISIA
D2
ISIA
E1
Junior designers: grant for design competition (wool products) Researcher: input to ex-ante evaluation (data on reusable wool products) Researcher: input to on-going monitoring (data on reusable wool products) Researcher: Input to general communication activities (including local level / events in Florence)
ISIA
E3
Temporary Staff specifically hired for this project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project Temporary staff not specifically hired for the project
€ € TOTAL Total Beneficiaries Beneficiary short name CNR-IBIMET FCS UCVV DICA FIPER RINALDI MAZZOLARI CESEFOR ISIA Total
Total € 585.720,00 € 44.940,00 € 43.688,00 € 213.243,00 € 52.800,00 € 15.320,00 € 17.300,00 € 87.120,00 € 275.576,00 € 1.335.707,00
Total per Action Action number Total A1 € 45.920,00
87.120,00
80 €
A2
F1
Totale €
732
ISIA
ISIA
-
6.204
Permanent Staff or Civil Servant
Temporary Staff 73.200,00 specifically hired for this project Temporary Staff not 53.000,00 specifically hired for the project
€ 1.335.707,00
total
Totale €
€
-
1.216,00
€ 274.360,00 € 275.576,00
1.216,00 TOTAL
-
€
275.576,00
€ 275.576,00
A2 A3 C1 C2 C3 C4 D1 D2 E1 E2 E3 F1 F2 F3 F4 F5 Total
€ 61.540,00 € 119.210,00 € 108.088,00 € 117.620,00 € 134.361,00 € 117.773,00 € 110.455,00 € 102.855,00 € 92.550,00 € 24.960,00 € 74.825,00 € 166.485,00 € 24.965,00 € 25.400,00 € € 8.700,00 € 1.335.707,00
