Grants:Project/Eurecat/Community Health Metrics: Understanding Editor Drop-off/Finances


Budget

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Below is your approved budget. Please use this table to keep track of actual funds spent for each line item and list the difference from the approved budget at the end of the grant period.

Expense Approved amount Actual funds spent Difference
Personnel cost for research and deelopment 77,400 € 83,400 € +6,000 €
Travel costs 6,000 € 0 € -6,000 €
Total 83,400 € 83,400 € 0 €


Changes

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Due to COVID-19, traveling was not possible; on the other hand, further work was needed to finalize the metrics and dashboards and the project duration was extended, so the funds for travel expenses were redirected to subcontracting Marc Miquel for this additional effort.

Request changes

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We understand that sometimes plans change. Please use this button to request approval for changes to your grant’s budget while your project is in progress. Any variation of 20% or more to any line item in your budget must be approved by staff here before you make the change (for projects with budgets of $15,000 or more, the accepted variance is 10%).