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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
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
Cost real de personal durant els mesos corresponents al reporting period (RP)
Tarifa Diària
Màxim de dies declarables (*)
- Research Enquiry Service
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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.
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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.