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PROJECT PLANNING DIAGRAM

Noelia Molero

Created on July 25, 2023

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Transcript

Key resources

HORIZON EUROPE personnel costs

Personnel Costs

Calculation of Days worked

Calculation of Daily rate

Time recordig

Ho has entès?

Solucions

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  • El cost de personal es calcularà de forma individual només una vegada per RP (Reporting Period)

OPCIONS:

  • Timesheets/Dedicacions: registres de temps fiables signats pel treballador i validats pel supervisor mensualment.
  • Declaracions mensuals: plantilla per emplenar mensualment sobre els dies treballats en el projecte. Signada pel treballador i el supervisor.

OPCIONS:

  • Timesheets/Dedicacions: registres de temps fiables signats pel treballador i validats pel supervisor mensualment.
  • Declaracions mensuals: plantilla per emplenar mensualment sobre els dies treballats en el projecte. Signada pel treballador i el supervisor.

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  • Annotated Model Grant Agreement
https://ec.europa.eu/info/funding-tenders/opportunities/docs/2021-2027/common/guidance/aga_en.pdf
CÀLCUL DELS COSTOS DE PERSONAL
  • Generalment costos reals (costos unitaris d'acord amb les pràctiques comptables habituals també son acceptats).
  • Càlcul: ús d'una única tarifa diària per persona per període de justificació o any natural.
  • Màxim de dies declarables per any natural = 215 per FTE (full time equivalent).

DiesTreballats

Tarifa Diària

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Màxim de dies declarables (*)215/12 * x mesos en el RP * FTE

(*) = max 215 dies per any per FTE

  • 215/12 * x mesos en el RP* % de jornada
  • Es calcula en diferents trams si el % de jornada ha variat
  • S'arrodoneix a mitg dia més proper
  • FTE: coeficient de jornada sent 1 jornada completa

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  • Horizon Europe Online Manual
https://webgate.ec.europa.eu/funding-tenders-opportunities/display/OM/Online+Manual

Cost real de personal durant els mesos corresponents al reporting period (RP)

Tarifa Diària

Màxim de dies declarables (*)

  • Research Enquiry Service
https://webgate.ec.europa.eu/funding-tenders-opportunities/display/OM/Online+Manual

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  • A l'hora de calcular la tarifa diària (actual cost RP/màx.dies declarables), el denominador es calcularà fent un tram per cada FTE si la persona ha variat la seva jornada dins del RP.
Ex: 215*12*1 215*6*0.5

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  • Declararem 369 dies perquè sempre hem d'arrodonir al mitg dia més proper

Càcul dels dies declarables per 2023 i 2024:215/12 * 6 * 0.5 = 53,75 dies (2023) 215/12 * 12 * 1.0 = 215,00 dies (2024) Total dies declarables = 268,75 Arrodonim al mitg dia més proper = 269 dies declarables * =

Tarifa diària278,81€

DIES TREBALLATS269

cOST DE LA PERSONA72.082,19€

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  • El topall anual de dies declarables per una persona a jornada completa és de 215 dies.