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EEA-JRP-RO-NO-2013-1-0226

The Romanian - EEA Research Programme


2013 Call

General Information
Pre Proposal Registration Code
Project Registration Code

Project Title

Project Acronym

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0690

EEA-JRP-RO-NO-2013-1-0226
Integrated analysis of movement behaviour abnormalities in neurological
diseases using Kinect and their implications for the neurorehabilitation
treatment approach
NeuroKinet

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EEA-JRP-RO-NO-2013-1-0226

Project Executive Summary

In the modern society the neurological diseases are the most invalidating
conditions, related both to physical and mental aspects; among these diseases
stroke and multiple sclerosis are extremely important as stroke is not only one
of the most frequents diseases related to high mortality in the general
population but it represent the main cause of acquired invalidity, while
multiple sclerosis is the most invalidating non-traumatic disease in young
adults.
Apart of the specific medical treatment of these diseases, neurorehabilitation
has become during the last years one of the most important components of
the therapeutic approach for this kind of patients, with important implications
in improving the patients motor and general behaviour, their quality of life,
their socio-familial reintegration, and has certain contribution in the secondary
prevention and in the prevention of medical complications.
The main goal of this project is to develop a methodology and an intelligent
non-invasive system able to analyze a set of specific movements and
parameters related to motor behaviour in neurological diseases, to propose a
more complex evaluation framework added to clinical evaluation which leads
to a targeted approach in the neurorehabilitaton treatment and creates a
personal neurorehabilitation profile, focused on patient specific problems and
containing recommendation for the neurorehabilitation program.
Kinect based analysis and interpretation of the motor behavior can offer a
useful tool for identifying subtle changes in early stages of the disease,
starting with clinically isolated syndromes, can characterize better the
progression of disability in secondary progressive phase of the illness, can be a
useful way to evaluate the efficacy of certain drugs and on top of all, it can
improve significantly the process of neurorehabilitation. Coupling these
parameters with other measurements obtained from different sensors (heart
beat rate, gait, etc.) can increase the accuracy of the analysis.
The specific project objectives are:

Create a set of services for clinical orientation in neuroreabilitation and


monitoring of motor behaviour by extracting meaningful data about patients
with multiple sclerosis and post-stroke motor impairment.

Develop a new complex but accessible methodology for the evaluation


of the motor abnormalities manifested in neurological diseases, in completion
to the detailed neurological clinical examination, using additional parameters
from the KINECT system and other technical devices. This will constitute a
basis for further evaluation by the specialist in neurorehabilitation in order to
choose the most adequate techniques for neurorehabilitation.

Develop an analysis of autonomic function integration with current


motor behaviour, by comparing: motor behaviour of an ill patient with motor
behaviour of healthy people; motor behavior of the left side against its right
side; evolution or regression of the motor behaviour of an ill patient in time;

Evaluate different properties of movement by correlating RGB images


and depth maps: hands positions, balance type, space orientation, gestures
amplitude, involuntary movements, combined with some autonomic
parameters in order to reflect the global capacity of the patients to adapt
during a certain physical effort.

Develop a knowledge base system and a new medical ontology to help


physicians make medical decision for evaluation of motor behaviour useful for
neurorehabilitation treatment.

Create a personal profile for the ill people with specific


recommendations about the neurorehabilitation program.
The foreseen original results of the project contribute to innovation and
respond to a recognized need; they also advance the knowledge related to
integrative and analytical evaluation of patients with multiple sclerosis and
post-stroke motor impairment, personalized rehabilitation, movement analysis,
and ontology design.

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EEA-JRP-RO-NO-2013-1-0226

Project Starting Date

01/05/2014

Project Finishing Date

30/04/2017

Project Duration (months)


Total Budget from Program
Own Funding Budget
Budget asked by Donor States Project
Partners (%)
No. of Partners in Consortium
(including the Project Promoter)

36
1.370.147,8 (EUR)
29.782,2 (EUR)
36,1 (%)

Preparatory cost

NO

Does the project target research contributing


to the improvement of the situation of the
Roma population?

NO

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EEA-JRP-RO-NO-2013-1-0226

List of Participants Involved in this Project

PROJECT PROMOTER (PP)

Organisation Details

Principal Investigator (PI)

Organisation Country:

Romania

Last Name:

Florea

CUI

4183199

First Name:

Adina Magda

Organisation Name:

UNIVERSITATEA POLITEHNICA
DIN BUCURESTI

Previous Last Name:

Principal CAEN:

8542

CNP:

2570512400107

Research CAEN:

7219

Birth Date:

12/05/1957

County:

Bucuresti - Sector 6

Doctor:

YES, since:

City:

Bucuresti

Phone Number:

+40214029179

Street:

Bucuresti - Sector 6,Splaiul


Independenei

Fax Number:

+40214101044

Street number:

313

E-Mail Adress:

adina.florea@cs.pub.ro

Other address details:

Zip code:

60042

Entity type:

Research Organization

Organisation type:

UNI

Organisation website:

www.upb.ro

1997

Person responsible for administrative and


financial management of the project
Last Name:

Mocanu

First Name:

Irina Georgiana

Previous Last Name:

Petre

CNP:

2730309434516

Birth Date:

09/03/1973

Phone Number:

+40-21-402.9358

Fax Number:

+40214101044

E-Mail Adress:

irina.mocanu@cs.pub.ro

Indirect cost calculation method:


a. Entities which have participated in FP7 projects

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EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 1 (P1)

Organisation Details

Research team leader from Partner 1 (P1)

Organisation Country:

Romania

Last Name:

Bajenaru

CUI

4283570

First Name:

Ovidiu-Alexandru

Organisation Name:

SPITALUL UNIVERSITAR DE
URGENTA BUCURESTI

Previous Last Name:

Principal CAEN:

8610

CNP:

1570212400016

Research CAEN:

7219

Birth Date:

12/02/1957

County:

Bucuresti - Sector 5

Doctor:

YES, since:

City:

Bucuresti,Bucuresti Sector 5

Phone Number:

+40213180502

Street:

Splaiul Independenei

Fax Number:

+40213128102

Street number:

169

E-Mail Adress:

alstov9157@gmail.com

Other address details:

Splaiul Independentei 169

Zip code:

50098

Entity type:

Research Organization

Organisation type:

UNI

Organisation website:

www.suub.ro

1993

Indirect cost calculation method:


a. Entities which have participated in FP7 projects

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EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 2 (P2)

Organisation Details

Research team leader from Partner 2 (P2)

Organisation Country:

Norway

Last Name:

Leister

VAT IN

952125001

First Name:

Wolfgang

Organisation Name:

Norsk Regnesentral

Previous Last Name:

City:

Oslo

Birth Date:

08/09/1959

Street:

Gaustadalleen 23

Doctor:

YES, since:

Zip code:

0314

Phone Number:

+47 66969000

Entity type:

Research Organization

Fax Number:

+47 66912576

Organisation website:

www.nr.no

E-Mail Adress:

wolfgang.leister@nr.no

1991

Indirect cost calculation method:


a. Entities which have participated in FP7 projects

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EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 3 (P3)

Organisation Details

Research team leader from Partner 3 (P3)

Organisation Country:

Romania

Last Name:

Bajenaru

CUI

2785503

First Name:

Lidia

Organisation Name:

INSTITUTUL NATIONAL DE
CERCETARE - DEZVOLTARE
IN INFORMATICA - ICI
BUCURESTI

Previous Last Name:

Balaban

CNP:

2620626400567

Birth Date:

26/06/1962

Doctor:

NO

Phone Number:

+40.0730.61.55.43

Principal CAEN:

7219

Research CAEN:

7219

County:

Bucuresti - Sector 1

City:

Bucuresti,Bucuresti Sector 1

Fax Number:

+40.021.316.10.30

Street:

Bulevardul Mareal Al.


Averescu

E-Mail Adress:

lidia.bajenaru@ici.ro

Street number:

8-10

Other address details:

Bd. Mareal Averescu nr.


8-10

Zip code:

011455

Entity type:

Research Organization

Organisation type:

INCD

Organisation website:

www.ici.ro

Indirect cost calculation method:


a. Entities which have participated in FP7 projects

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EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 4 (P4)

Organisation Details

Research team leader from Partner 4 (P4)

Organisation Country:

Romania

Last Name:

Strutu

CUI

29067238

First Name:

Mircea

Organisation Name:

AUTONOMOUS SYSTEMS SRL

Previous Last Name:

Principal CAEN:

6201

CNP:

1840605030011

Research CAEN:

7219

Birth Date:

05/06/1984

County:

Bucuresti - Sector 4

Doctor:

YES, since:

City:

Bucuresti

Phone Number:

+40 21 311 66 31-32

Street:

Soseaua Berceni

Fax Number:

+40 21 311 66 36

Street number:

96

E-Mail Adress:

mircea.strutu@autonomous.ro

Other address details:

turnul A, etaj 2, A02.02,


sector 6

Zip code:

041918

Entity type:

Small Enterprise

Organisation type:

SRL

Organisation website:

www.autonomous.ro

2013

Indirect cost calculation method:


b. Entities with an analytical accounting system (without an FP7 code)

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EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 5 (P5)

Organisation Details

Research team leader from Partner 5 (P5)

Organisation Country:

Norway

Last Name:

Opheim

VAT IN

883971752

First Name:

Arve

Organisation Name:

Sunnaas Rehabilitation
Hospital

Previous Last Name:

City:

Nesoddtangen

Birth Date:

20/01/1962

Street:

Bjrnemyrveien 11

Doctor:

NO

Zip code:

1450

Phone Number:

+47 66969000

Entity type:

Research Organization

Fax Number:

+47 66912576

Organisation website:

www.sunnaas.no

E-Mail Adress:

arve.opheim@sunnaas.no

Indirect cost calculation method:


c.1. Entities without analytical accounting systems (without an FP7 code) - Research organisations and SMEs

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EEA-JRP-RO-NO-2013-1-0226

Expertise Domain
Main Thematic
Area

2. Health and food safety

Only for interdisciplinary projects, if it is case, specify other domains:


Second Thematic
Area

Computer Support Medical Diagnosis

Third Thematic
Area

Artificial Intelligence

Key Persons List


No.
Crt.
1
2
3
4
5
6

Participant
PROJECT PROMOTER
Principal Investigator

PROJECT PARTNER 1
Research team leader from Partner 1

PROJECT PARTNER 2
Research team leader from Partner 2

PROJECT PARTNER 3
Research team leader from Partner 3

PROJECT PARTNER 4
Research team leader from Partner 4

PROJECT PARTNER 5
Research team leader from Partner 5

Last Name

First Name

CNP

Florea

Adina Magda

2570512400107

Bajenaru

Ovidiu-Alexandru

1570212400016

Leister

Wolfgang

Bajenaru

Lidia

2620626400567

Strutu

Mircea

1840605030011

Opheim

Arve

Ethical Issues
Research on Human Embryo/Foetus

Y/N*

Does the proposed research involve human Embryos?

[]

Does the proposed research involve human Foetal Tissues/Cells?

[]

Does the proposed research involve human Embryonic Stem Cells?

[]

Does the proposed research on human Embryonic Stem Cells involve cells in culture?

[]

Does the proposed research on Human Embryonic Stem Cells involve the derivation of cells
from Embryos?

[]

DOES ANY OF THE ABOVE ISSUES APPLY TO MY PROPOSAL?

[]

Research on Humans

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Y/N*

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EEA-JRP-RO-NO-2013-1-0226

Does the proposed research involve children?

[]

Does the proposed research involve patients?

Does the proposed research involve persons not able to give consent or other kinds of
vulnerable persons?

[]

10

Does the proposed research involve adult healthy volunteers?

11

Does the proposed research involve Human genetic material?

[]

12

Does the proposed research involve Human biological samples?

[]

13

Does the proposed research involve Human data collection?

14

DOES ANY OF THE ABOVE ISSUES APPLY TO MY PROPOSAL?

Privacy

Y/N*

15

Does the proposed research involve processing of genetic information or personal, confidential
data (e.g. data related to health, sexual lifestyle, ethnicity,political opinion, religious or
philosophical conviction)?

16

Does the proposed research involve tracking the location or observation of people (improperly
informed)?

[]

17

DOES ANY OF THE ABOVE ISSUES APPLY TO MY PROPOSAL?

Research on Animals

Y/N*

18

Does the proposed research involve research on animals?

[]

19

Are those animals transgenic small laboratory animals?

[]

20

Are those animals transgenic farm animals?

[]

21

Are those animals cloned farm animals?

[]

22

Are those animals non-human primates?

[]

23

DOES ANY OF THE ABOVE ISSUES APPLY TO MY PROPOSAL?

[]

Research Involving Developing Countries

Y/N*

24

Does the proposed research involve the use of local resources (genetic, animal,plant, etc)?

[]

25

Is the proposed research of benefit to local communities (e.g. capacity building,access to


healthcare, education, etc)?

[]

26

DOES ANY OF THE ABOVE ISSUES APPLY TO MY PROPOSAL?

[]

Dual Use

Y/N*

27

Does the research have direct military use?

[]

28

Does the research have the potential for terrorist abuse?

[]

29

DOES ANY OF THE ABOVE ISSUES APPLY TO MY PROPOSAL?

[]

Other Ethical Issues


30

Are there OTHER activities that may raise Ethical Concerns?

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Y/N*
[]

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EEA-JRP-RO-NO-2013-1-0226

If YES please specify:


31

Declaration(s)
concerning Ethical
Issues
(not mandatory)

You may upload only one file so if you have


multiple documents you can either scan all
documents and merge them in one PDF file or
archive all files into a ZIP/RAR file.

etical_issues.pdf (20.99 kb) 24/01/2014

Notes
* Check means YES, uncheck means NO.

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EEA-JRP-RO-NO-2013-1-0226

Project Plan
Phase - Title, Results
No.
crt.

Type

Activity - Title

Category
of
activity

Phase date
of
submission

Program
Budget
(euro)

Own
Budget
(euro)

31/12/2014

262.547,00

3.528,00

266.075,00

A.1

22.239,00

0,00

22.239,00

Total
(euro)

Partner

Phase
1

Phase Title:
Analysis and interpretation of motor
behaviour parameters for healthy
people. System equipment configuration
Phase Results:
D1.1 Report on the kick-off meeting (M2)
D1.2 Study on the state of the art
methods for motor behaviour analysis,
methodologies, methods, techniques,
and tools for ontology development
(M8).
D1.3 Report on movement analysis
system design (M8)
D1.4 Report on the experimentation
laboratory (M8)
D1.5 Clinical referral form (CRF) for the
patients to be tested, including normal
references values and the methodology
for motion evaluation (M8)
Activity Title:

Activity
Review of the latest state of the art
1.1
methods for motor behaviour analysis

Partner

PROJECT PROMOTER (PP)

8.304,00

0,00

8.304,00

Partner

PROJECT PARTNER 2 (P2)

7.560,00

0,00

7.560,00

Partner

PROJECT PARTNER 3 (P3)

6.375,00

0,00

6.375,00

Activity Requirements definition and high-level


design of the movement analysis
1.2

A.1

48.312,00

0,00

48.312,00

Activity Title:

system

Partner

PROJECT PROMOTER (PP)

8.304,00

0,00

8.304,00

Partner

PROJECT PARTNER 1 (P1)

12.351,00

0,00

12.351,00

Partner

PROJECT PARTNER 2 (P2)

11.340,00

0,00

11.340,00

10

Partner

PROJECT PARTNER 4 (P4)

7.056,00

0,00

7.056,00

11

Partner

PROJECT PARTNER 5 (P5)

9.261,00

0,00

9.261,00

12

Activity Activity Title:


Establish experimentation laboratory
1.3

A.2

86.368,40

705,60

87.074,00

13

Partner

PROJECT PROMOTER (PP)

21.744,00

0,00

21.744,00

14

Partner

PROJECT PARTNER 1 (P1)

34.201,00

0,00

34.201,00

15

Partner

PROJECT PARTNER 2 (P2)

11.340,00

0,00

11.340,00

16

Partner

PROJECT PARTNER 3 (P3)

7.000,00

0,00

7.000,00

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EEA-JRP-RO-NO-2013-1-0226

17

Partner

PROJECT PARTNER 4 (P4)

2.822,40

705,60

3.528,00

18

Partner

PROJECT PARTNER 5 (P5)

9.261,00

0,00

9.261,00

19

Activity Create the database with information


about healthy people and the database
1.4

A.1

33.915,00

0,00

33.915,00

Activity Title:

of patient records

20

Partner

PROJECT PROMOTER (PP)

4.152,00

0,00

4.152,00

21

Partner

PROJECT PARTNER 1 (P1)

8.234,00

0,00

8.234,00

22

Partner

PROJECT PARTNER 3 (P3)

2.125,00

0,00

2.125,00

23

Partner

PROJECT PARTNER 4 (P4)

7.056,00

0,00

7.056,00

24

Partner

PROJECT PARTNER 5 (P5)

12.348,00

0,00

12.348,00

25

Activity
Design the algorithms for motor
1.5

A.1

19.392,00

0,00

19.392,00

Activity Title:

behaviour recognition

26

Partner

PROJECT PROMOTER (PP)

8.304,00

0,00

8.304,00

27

Partner

PROJECT PARTNER 2 (P2)

7.560,00

0,00

7.560,00

28

Partner

PROJECT PARTNER 4 (P4)

3.528,00

0,00

3.528,00

29

Activity
1.6

Activity Title:
Knowledge source identification for
ontologies related to diagnosis and
functional assessment in neurology, and
requirement specification

A.1

20.984,00

0,00

20.984,00

30

Partner

PROJECT PARTNER 1 (P1)

8.234,00

0,00

8.234,00

31

Partner

PROJECT PARTNER 3 (P3)

12.750,00

0,00

12.750,00

32

Activity Activity Title:


Kick off meeting
1.7

D.2

16.827,00

0,00

16.827,00

33

Partner

PROJECT PROMOTER (PP)

8.952,00

0,00

8.952,00

34

Partner

PROJECT PARTNER 2 (P2)

4.375,00

0,00

4.375,00

35

Partner

PROJECT PARTNER 5 (P5)

3.500,00

0,00

3.500,00

36

Activity Activity Title:


Web site project development
1.8

A.2

11.289,60

2.822,40

14.112,00

37

Partner

11.289,60

2.822,40

14.112,00

38

Activity Activity Title:


Working visits
1.9

D.3

3.220,00

0,00

3.220,00

39

Partner

3.220,00

0,00

3.220,00

PROJECT PARTNER 4 (P4)

PROJECT PARTNER 1 (P1)

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EEA-JRP-RO-NO-2013-1-0226

40

Phase
2

Phase Title:
Analysis and interpretation of motor
behaviour parameters for patients with
neurological diseases: multiple sclerosis
and post-stroke motor impairment
Phase Results:
D2.1. Report on movement analysis
system implementation (M18)
D2.2. Second report on the
experimental laboratory with extended
equipment (M18)
D2.3. Completion of CRF for the tested
patients (M20)
D2.4. Documentation of the conceptual
model of the ontology (M20).
D2.5. Report on Web application portal
(M20)

31/12/2015

395.329,50

10.878,00

406.207,50

A.2

56.396,50

2.352,00

58.748,50

Activity Title:

41

Activity
Movement
2.1

42

Partner

PROJECT PROMOTER (PP)

26.064,00

0,00

26.064,00

43

Partner

PROJECT PARTNER 1 (P1)

6.497,50

0,00

6.497,50

44

Partner

PROJECT PARTNER 2 (P2)

11.340,00

0,00

11.340,00

45

Partner

PROJECT PARTNER 4 (P4)

9.408,00

2.352,00

11.760,00

46

Partner

PROJECT PARTNER 5 (P5)

3.087,00

0,00

3.087,00

47

Activity Assessment of motor behaviour


parameters for patients with post-stroke
2.2

A.2

38.456,50

1.176,00

39.632,50

analysis
implementation

system

Activity Title:

motor impairment and multiple sclerosis

48

Partner

PROJECT PROMOTER (PP)

6.516,00

0,00

6.516,00

49

Partner

PROJECT PARTNER 1 (P1)

12.995,00

0,00

12.995,00

50

Partner

PROJECT PARTNER 2 (P2)

3.780,00

0,00

3.780,00

51

Partner

PROJECT PARTNER 3 (P3)

4.287,50

0,00

4.287,50

52

Partner

PROJECT PARTNER 4 (P4)

4.704,00

1.176,00

5.880,00

53

Partner

PROJECT PARTNER 5 (P5)

6.174,00

0,00

6.174,00

54

Activity Extend the experimentation laboratory


to include equipment for additional
2.3

A.2

51.042,50

2.352,00

53.394,50

Activity Title:

parameter acquisition

55

Partner

PROJECT PROMOTER (PP)

6.516,00

0,00

6.516,00

56

Partner

PROJECT PARTNER 1 (P1)

12.995,00

0,00

12.995,00

57

Partner

PROJECT PARTNER 3 (P3)

12.862,50

0,00

12.862,50

58

Partner

PROJECT PARTNER 4 (P4)

9.408,00

2.352,00

11.760,00

59

Partner

PROJECT PARTNER 5 (P5)

9.261,00

0,00

9.261,00

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EEA-JRP-RO-NO-2013-1-0226

Activity Title:

60

Activity Interpretation algorithms of the


additional parameters used for medical
2.4

A.1

45.005,00

0,00

45.005,00

evaluation

61

Partner

PROJECT PROMOTER (PP)

6.516,00

0,00

6.516,00

62

Partner

PROJECT PARTNER 1 (P1)

12.995,00

0,00

12.995,00

63

Partner

PROJECT PARTNER 2 (P2)

7.560,00

0,00

7.560,00

64

Partner

PROJECT PARTNER 4 (P4)

11.760,00

0,00

11.760,00

65

Partner

PROJECT PARTNER 5 (P5)

6.174,00

0,00

6.174,00

66

Activity Create the database extension for ill


people, including the additional
2.5

A.1

37.043,50

0,00

37.043,50

Activity Title:

parameters

67

Partner

PROJECT PROMOTER (PP)

13.032,00

0,00

13.032,00

68

Partner

PROJECT PARTNER 1 (P1)

6.497,50

0,00

6.497,50

69

Partner

PROJECT PARTNER 2 (P2)

11.340,00

0,00

11.340,00

70

Partner

PROJECT PARTNER 5 (P5)

6.174,00

0,00

6.174,00

71

Activity Ontology conceptual modelling and


development of the basic glossary of
2.6

A.1

117.630,00

0,00

117.630,00

Activity Title:

terms

72

Partner

PROJECT PROMOTER (PP)

5.760,00

0,00

5.760,00

73

Partner

PROJECT PARTNER 1 (P1)

83.145,00

0,00

83.145,00

74

Partner

PROJECT PARTNER 3 (P3)

28.725,00

0,00

28.725,00

75

Activity
Web Application portal to access public
2.7

A.2

24.408,00

3.528,00

27.936,00

Activity Title:

resources and VPN

76

Partner

PROJECT PROMOTER (PP)

6.516,00

0,00

6.516,00

77

Partner

PROJECT PARTNER 2 (P2)

3.780,00

0,00

3.780,00

78

Partner

PROJECT PARTNER 4 (P4)

14.112,00

3.528,00

17.640,00

79

Activity
Publishing results and participating to
2.8

D.1

8.250,00

0,00

8.250,00

Activity Title:

scientific events

80

Partner

PROJECT PROMOTER (PP)

1.800,00

0,00

1.800,00

81

Partner

PROJECT PARTNER 1 (P1)

1.725,00

0,00

1.725,00

82

Partner

PROJECT PARTNER 2 (P2)

2.625,00

0,00

2.625,00

83

Partner

PROJECT PARTNER 5 (P5)

2.100,00

0,00

2.100,00

84

Activity Activity Title:


Working visits
2.9

D.3

17.097,50

1.470,00

18.567,50

85

Partner

PROJECT PROMOTER (PP)

1.680,00

0,00

1.680,00

86

Partner

PROJECT PARTNER 1 (P1)

4.830,00

0,00

4.830,00

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EEA-JRP-RO-NO-2013-1-0226

87

Partner

PROJECT PARTNER 2 (P2)

3.937,50

0,00

3.937,50

88

Partner

PROJECT PARTNER 3 (P3)

3.500,00

0,00

3.500,00

89

Partner

PROJECT PARTNER 4 (P4)

0,00

1.470,00

1.470,00

90

Partner

PROJECT PARTNER 5 (P5)

3.150,00

0,00

3.150,00

Phase Title:
Integration of additional parameters and
system testing on an extended batch of
normal and ill patients
Phase Results:
D3.1 Report on the knowledge based
system (M28)
D3.2 Report on integrated Web
Application Portal (M28)
D3.3 Report on the database with
movement and additional parameters
for healthy and ill people (M30)
D3.4 Report on the basic ontology
implementation (M30)
D3.5. Movement analysis system
demonstrator (M30)

30/10/2016

377.718,50

6.279,00

383.997,50

A.2

55.865,40

1.881,60

57.747,00

91

Phase
3

Activity Title:

92

Activity
Design and implement the knowledge
3.1
based system

93

Partner

PROJECT PROMOTER (PP)

13.032,00

0,00

13.032,00

94

Partner

PROJECT PARTNER 1 (P1)

12.627,00

0,00

12.627,00

95

Partner

PROJECT PARTNER 2 (P2)

22.680,00

0,00

22.680,00

96

Partner

PROJECT PARTNER 4 (P4)

7.526,40

1.881,60

9.408,00

97

Activity M o n i t o r o f t h e m o t o r b e h a v i o u r
parameters for patients with post-stroke
3.2

A.1

46.065,00

0,00

46.065,00

Activity Title:

motor impairment and multiple sclerosis

98

Partner

PROJECT PROMOTER (PP)

6.516,00

0,00

6.516,00

99

Partner

PROJECT PARTNER 1 (P1)

12.627,00

0,00

12.627,00

100

Partner

PROJECT PARTNER 2 (P2)

11.340,00

0,00

11.340,00

101

Partner

PROJECT PARTNER 4 (P4)

9.408,00

0,00

9.408,00

102

Partner

PROJECT PARTNER 5 (P5)

6.174,00

0,00

6.174,00

103

Activity Assess the additional parameters for


patients with post-stroke motor
3.3

A.1

49.032,00

0,00

49.032,00

Activity Title:

impairment and multiple sclerosis

104

Partner

PROJECT PROMOTER (PP)

13.032,00

0,00

13.032,00

105

Partner

PROJECT PARTNER 1 (P1)

12.627,00

0,00

12.627,00

106

Partner

PROJECT PARTNER 4 (P4)

14.112,00

0,00

14.112,00

107

Partner

PROJECT PARTNER 5 (P5)

9.261,00

0,00

9.261,00

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EEA-JRP-RO-NO-2013-1-0226

108

Activity
3.4

Activity Title:
Extend the implementation of the
movement analysis system with
interpretation of the additional
parameters

109

Partner

110

A.2

56.402,10

2.822,40

59.224,50

PROJECT PROMOTER (PP)

13.032,00

0,00

13.032,00

Partner

PROJECT PARTNER 1 (P1)

6.313,50

0,00

6.313,50

111

Partner

PROJECT PARTNER 2 (P2)

22.680,00

0,00

22.680,00

112

Partner

PROJECT PARTNER 4 (P4)

11.289,60

2.822,40

14.112,00

113

Partner

PROJECT PARTNER 5 (P5)

3.087,00

0,00

3.087,00

114

Activity
Design of the neurorehabilitation patient
3.5

A.2

50.754,50

0,00

50.754,50

Activity Title:
profile

115

Partner

PROJECT PROMOTER (PP)

6.516,00

0,00

6.516,00

116

Partner

PROJECT PARTNER 1 (P1)

18.940,50

0,00

18.940,50

117

Partner

PROJECT PARTNER 3 (P3)

12.950,00

0,00

12.950,00

118

Partner

PROJECT PARTNER 5 (P5)

12.348,00

0,00

12.348,00

119

Activity
Development of the ontology specific to
3.6

A.2

32.457,00

0,00

32.457,00

Activity Title:
the domain

120

Partner

PROJECT PROMOTER (PP)

13.032,00

0,00

13.032,00

121

Partner

PROJECT PARTNER 3 (P3)

19.425,00

0,00

19.425,00

122

Activity
Integration of public web data
3.7

A.2

56.700,00

0,00

56.700,00

56.700,00

0,00

56.700,00

D.3

14.937,50

0,00

14.937,50

Activity Title:

accessible in the Web Application Portal

123

Partner

124

Activity Activity Title:


Working visits
3.8

125

Partner

PROJECT PROMOTER (PP)

1.800,00

0,00

1.800,00

126

Partner

PROJECT PARTNER 1 (P1)

1.725,00

0,00

1.725,00

127

Partner

PROJECT PARTNER 2 (P2)

3.937,50

0,00

3.937,50

128

Partner

PROJECT PARTNER 3 (P3)

5.375,00

0,00

5.375,00

129

Partner

PROJECT PARTNER 5 (P5)

2.100,00

0,00

2.100,00

130

Activity
Publishing results and participating to
3.9

D.1

15.505,00

1.575,00

17.080,00

PROJECT PARTNER 2 (P2)

Activity Title:

scientific events

131

Partner

PROJECT PROMOTER (PP)

1.680,00

0,00

1.680,00

132

Partner

PROJECT PARTNER 1 (P1)

8.050,00

0,00

8.050,00

133

Partner

PROJECT PARTNER 2 (P2)

2.625,00

0,00

2.625,00

134

Partner

PROJECT PARTNER 4 (P4)

0,00

1.575,00

1.575,00

135

Partner

PROJECT PARTNER 5 (P5)

3.150,00

0,00

3.150,00

generated by UDiManager
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EEA-JRP-RO-NO-2013-1-0226

136

Phase
4

Phase Title:
Creation
of
the
personal
neurorehabilitation profile and validation
of the integrated system. Exploitation of
results
Phase Results:
D4.1. Final medical document related to
the medical methodology for the
assessment of integrated model of
abnormal motor behaviour in
neurological diseases using Kinect
system and additional sensors (M36)
D4.2. Functional system prototype (M36)
D4.3. Documentation of ontology
evaluation (M36)
D4.4. Report on dissemination activities
achieved and exploitation plan (includes
patent filling) (M36)
D4.5. Final project report (M36)

30/04/2017

334.552,80

9.097,20

343.650,00

A.2

71.552,80

1.411,20

72.964,00

Activity Title:

137

Activity
Creation and validation of the personal
4.1
neurorehabilitation profile

138

Partner

PROJECT PROMOTER (PP)

7.776,00

0,00

7.776,00

139

Partner

PROJECT PARTNER 1 (P1)

8.740,00

0,00

8.740,00

140

Partner

PROJECT PARTNER 4 (P4)

5.644,80

1.411,20

7.056,00

141

Partner

PROJECT PARTNER 5 (P5)

49.392,00

0,00

49.392,00

142

Activity Intelligent system integration by


coupling movement analysis and
4.2

A.2

47.960,80

1.411,20

49.372,00

Activity Title:

knowledge based systems

143

Partner

PROJECT PROMOTER (PP)

7.776,00

0,00

7.776,00

144

Partner

PROJECT PARTNER 2 (P2)

30.240,00

0,00

30.240,00

145

Partner

PROJECT PARTNER 3 (P3)

4.300,00

0,00

4.300,00

146

Partner

PROJECT PARTNER 4 (P4)

5.644,80

1.411,20

7.056,00

147

Activity
Evaluation of the developed ontology
4.3

A.2

29.486,00

0,00

29.486,00

Activity Title:
functionality

148

Partner

PROJECT PROMOTER (PP)

7.776,00

0,00

7.776,00

149

Partner

PROJECT PARTNER 1 (P1)

13.110,00

0,00

13.110,00

150

Partner

PROJECT PARTNER 3 (P3)

8.600,00

0,00

8.600,00

151

Activity
Elaboration
4.4

A.2

63.689,60

2.822,40

66.512,00

152

Partner

PROJECT PROMOTER (PP)

7.776,00

0,00

7.776,00

153

Partner

PROJECT PARTNER 1 (P1)

8.740,00

0,00

8.740,00

154

Partner

PROJECT PARTNER 2 (P2)

15.120,00

0,00

15.120,00

155

Partner

PROJECT PARTNER 3 (P3)

4.300,00

0,00

4.300,00

Activity Title:
of functional and
specification documentations

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EEA-JRP-RO-NO-2013-1-0226

156

Partner

PROJECT PARTNER 4 (P4)

11.289,60

2.822,40

14.112,00

157

Partner

PROJECT PARTNER 5 (P5)

16.464,00

0,00

16.464,00

158

Activity Activity Title:


System testing and optimization
4.5

A.3

76.123,60

2.822,40

78.946,00

159

Partner

PROJECT PROMOTER (PP)

7.776,00

0,00

7.776,00

160

Partner

PROJECT PARTNER 1 (P1)

13.110,00

0,00

13.110,00

161

Partner

PROJECT PARTNER 2 (P2)

30.240,00

0,00

30.240,00

162

Partner

PROJECT PARTNER 3 (P3)

4.300,00

0,00

4.300,00

163

Partner

PROJECT PARTNER 4 (P4)

4.233,60

2.822,40

7.056,00

164

Partner

PROJECT PARTNER 5 (P5)

16.464,00

0,00

16.464,00

165

Activity
Dissemination Workshop and final
4.6

D.1

23.540,00

630,00

24.170,00

Activity Title:

partners meeting

166

Partner

PROJECT PROMOTER (PP)

12.240,00

0,00

12.240,00

167

Partner

PROJECT PARTNER 1 (P1)

2.300,00

0,00

2.300,00

168

Partner

PROJECT PARTNER 2 (P2)

4.375,00

0,00

4.375,00

169

Partner

PROJECT PARTNER 3 (P3)

1.125,00

0,00

1.125,00

170

Partner

PROJECT PARTNER 4 (P4)

0,00

630,00

630,00

171

Partner

PROJECT PARTNER 5 (P5)

3.500,00

0,00

3.500,00

172

Activity Participating to scientific events and


exploitation of results (including audit at
4.7

D.1

22.200,00

0,00

22.200,00

Activity Title:

CO)

173

Partner

PROJECT PROMOTER (PP)

3.000,00

0,00

3.000,00

174

Partner

PROJECT PARTNER 1 (P1)

3.450,00

0,00

3.450,00

175

Partner

PROJECT PARTNER 2 (P2)

8.750,00

0,00

8.750,00

176

Partner

PROJECT PARTNER 5 (P5)

7.000,00

0,00

7.000,00

1.370.147,8

29.782,2

1.399.930,00

TOTALS

The following activities may be financed under the State Aid Scheme:
A.1 - Fundamental research;
A.2 - Industrial research;
A.3 - Experimental development.
The following types of expenditures may be realized ONLY from the co-financing budget:
D.1 - Disseminating widely by national or international communication and publication of results;
D.2 - Participating in technical-scientific events (round tables, workshops, symposia national / international fairs
national / international);
D.3 - Working visits / exchanges of good practice;
D.4 - Participation in training and development;
D.5 - Organizing training courses and training;
D.6 - Connecting to national and international research networks;

generated by UDiManager
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EEA-JRP-RO-NO-2013-1-0226

Requested Funding per Participants and Years (EUR)


2014
Participant

2015

2016

2017

Total

Own
Budget
(%)

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

PP
UNIVERSITATEA
POLITEHNICA
DIN BUCURESTI

59.760,00

0,00

74.400,00

0,00

68.640,00

0,00

54.120,00

0,00

256.920,00

0,00

0,00%

P1
SPITALUL
UNIVERSITAR
DE URGENTA
BUCURESTI

66.240,00

0,00

141.680,00

0,00

72.910,00

0,00

49.450,00

0,00

330.280,00

0,00

0,00%

P2
Norsk
Regnesentral

42.175,00

0,00

44.362,5

0,00

119.962,5

0,00

88.725,00

0,00

295.225,00

0,00

0,00%

28.250,00

0,00

49.375,00

0,00

37.750,00

0,00

22.625,00

0,00

138.000,00

0,00

0,00%

P4
AUTONOMOUS
SYSTEMS SRL

31.752,00

3.528,00

49.392,00

10.878,00

42.336,00

6.279,00

26.812,8

9.097,2

150.292,8

29.782,2

16,54%

P5
Sunnaas
Rehabilitation
Hospital

34.370,00

0,00

36.120,00

0,00

36.120,00

0,00

92.820,00

0,00

199.430,00

0,00

0,00%

262.547,00

3.528,00

395.329,5

10.878,00

377.718,5

6.279,00

334.552,8

9.097,2

1.370.147,8

29.782,2

P3
INSTITUTUL
NATIONAL DE
CERCETARE DEZVOLTARE
IN
INFORMATICA ICI BUCURESTI

TOTALs

generated by UDiManager
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EEA-JRP-RO-NO-2013-1-0226

Budget Breakdown by Category of Expenses and Partners Share (EUR)

PROJECT PROMOTER (PP)


UNIVERSITATEA POLITEHNICA DIN BUCURESTI
YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014
Program
Budget

2015
Own
Budget

34.000,00

0,00

34.000,00
0,00

Own
Budget

52.200,00

0,00

52.200,00
0,00

0,00
11.200,00

Program
Budget

2016

2.900,00

4.800,00

Own
Budget

52.200,00

0,00

52.200,00
0,00

2.900,00
0,00

Program
Budget

2017

2.900,00

0,00

Own
Budget

31.200,00

0,00

31.200,00
0,00

2.900,00
0,00

Program
Budget

Total

4.200,00

0,00

Own
Budget

169.600,00

0,00

169.600,00
0,00

4.200,00
0,00

Program
Budget

10.000,00

0,00

10.000,00
0,00

16.000,00

0,00

Equipment
11.200,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

4.800,00
0,00

0,00
600,00

0,00

0,00
0,00

0,00
0,00

2.100,00

0,00

0,00
0,00

0,00
0,00

2.100,00

0,00

16.000,00
0,00

0,00
0,00

1.200,00

0,00

0,00

0,00
0,00

6.000,00

0,00

Consumables and supply


600,00
4.000,00

2.100,00
0,00

0,00

2.100,00
0,00

0,00

1.200,00
0,00

9.000,00

6.000,00
0,00

13.000,00

0,00

Other Costs
4.000,00
9.960,00

0,00
0,00

12.400,00

0,00
0,00

11.440,00

9.000,00
0,00

8.520,00

13.000,00
0,00

42.320,00

0,00

Indirect Costs (overheads)


9.960,00
59.760,00

12.400,00
0,00

74.400,00

11.440,00
0,00

68.640,00

8.520,00
0,00

54.120,00

42.320,00
0,00

256.920,00

0,00

Total
59.760,00

generated by UDiManager
24/01/2014 17:44:00

74.400,00

68.640,00

54.120,00

256.920,00

22 / 30

EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 1 (P1)


SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014
Program
Budget

2015
Own
Budget

35.200,00

0,00

35.200,00
2.800,00

Own
Budget

54.400,00

0,00

54.400,00
0,00

2.800,00
19.000,00

Program
Budget

2016

5.700,00

61.000,00

Own
Budget

52.800,00

0,00

52.800,00
0,00

5.700,00
0,00

Program
Budget

2017

8.500,00

0,00

Own
Budget

36.800,00

0,00

36.800,00
0,00

8.500,00
0,00

Program
Budget

Total

2.000,00

0,00

Own
Budget

179.200,00

0,00

179.200,00
0,00

2.000,00
0,00

Program
Budget

19.000,00

0,00

19.000,00
0,00

80.000,00

0,00

Equipment
19.000,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

61.000,00
0,00

0,00
600,00

0,00

0,00
0,00

0,00
0,00

2.100,00

0,00

0,00
0,00

0,00
0,00

2.100,00

0,00

80.000,00
0,00

0,00
0,00

1.200,00

0,00

0,00

0,00
0,00

6.000,00

0,00

Consumables and supply


600,00
0,00

2.100,00
0,00

0,00

2.100,00
0,00

0,00

1.200,00
0,00

3.000,00

6.000,00
0,00

3.000,00

0,00

Other Costs
0,00
8.640,00

0,00
0,00

18.480,00

0,00
0,00

9.510,00

3.000,00
0,00

6.450,00

3.000,00
0,00

43.080,00

0,00

Indirect Costs (overheads)


8.640,00
66.240,00

18.480,00
0,00

141.680,00

9.510,00
0,00

72.910,00

6.450,00
0,00

49.450,00

43.080,00
0,00

330.280,00

0,00

Total
66.240,00

generated by UDiManager
24/01/2014 17:44:00

141.680,00

72.910,00

49.450,00

330.280,00

23 / 30

EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 2 (P2)


Norsk Regnesentral
YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014
Program
Budget

2015

2016

Own
Budget

Program
Budget

Own
Budget

0,00

21.600,00

0,00

21.600,00
21.600,00
2.500,00

21.600,00
0,00

2.500,00
0,00

3.750,00

0,00

Own
Budget

64.800,00

0,00

64.800,00
0,00

3.750,00
0,00

Program
Budget

2017

3.750,00

0,00

Own
Budget

43.200,00

0,00

43.200,00
0,00

3.750,00
0,00

Program
Budget

Total

2.500,00

0,00

Own
Budget

151.200,00

0,00

151.200,00
0,00

2.500,00
0,00

Program
Budget

12.500,00

0,00

12.500,00
0,00

0,00

0,00

Equipment
0,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

0,00
0,00

0,00
0,00

0,00

0,00
0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00
0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00

Consumables and supply


0,00
0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

5.000,00

0,00
0,00

5.000,00

0,00

Other Costs
0,00
18.075,00

0,00
0,00

19.012,50

0,00
0,00

51.412,50

5.000,00
0,00

38.025,00

5.000,00
0,00

126.525,00

0,00

Indirect Costs (overheads)


18.075,00
42.175,00

19.012,5
0,00

44.362,5

51.412,5
0,00

119.962,5

38.025,00
0,00

88.725,00

126.525,00
0,00

295.225,00

0,00

Total
42.175,00

generated by UDiManager
24/01/2014 17:44:00

44.362,5

119.962,5

88.725,00

295.225,00

24 / 30

EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 3 (P3)


INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI
YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014
Program
Budget

2015
Own
Budget

16.800,00

0,00

16.800,00
0,00

Own
Budget

33.600,00

0,00

33.600,00
0,00

0,00
5.600,00

Program
Budget

2016

2.800,00

2.400,00

Own
Budget

25.200,00

0,00

25.200,00
0,00

2.800,00
0,00

Program
Budget

2017

4.300,00

0,00

Own
Budget

16.800,00

0,00

16.800,00
0,00

4.300,00
0,00

Program
Budget

Total

900,00

0,00

Own
Budget

92.400,00

0,00

92.400,00
0,00

900,00
0,00

Program
Budget

8.000,00

0,00

8.000,00
0,00

8.000,00

0,00

Equipment
5.600,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

2.400,00
0,00

0,00
200,00

0,00

0,00
0,00

0,00
0,00

700,00

0,00

0,00
0,00

0,00
0,00

700,00

0,00

8.000,00
0,00

0,00
0,00

400,00

0,00

0,00

0,00
0,00

2.000,00

0,00

Consumables and supply


200,00
0,00

700,00
0,00

0,00

700,00
0,00

0,00

400,00
0,00

0,00

2.000,00
0,00

0,00

0,00

Other Costs
0,00
5.650,00

0,00
0,00

9.875,00

0,00
0,00

7.550,00

0,00
0,00

4.525,00

0,00
0,00

27.600,00

0,00

Indirect Costs (overheads)


5.650,00
28.250,00

9.875,00
0,00

49.375,00

7.550,00
0,00

37.750,00

4.525,00
0,00

22.625,00

27.600,00
0,00

138.000,00

0,00

Total
28.250,00

generated by UDiManager
24/01/2014 17:44:00

49.375,00

37.750,00

22.625,00

138.000,00

25 / 30

EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 4 (P4)


AUTONOMOUS SYSTEMS SRL
YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014

2015

2016

2017

Total

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

30.240,00

3.360,00

47.040,00

8.960,00

40.320,00

4.480,00

25.536,00

8.064,00

143.136,00

24.864,00

33.600,00
0,00

0,00

0,00

56.000,00

44.800,00

33.600,00

168.000,00

0,00

0,00

0,00

0,00

1.400,00

1.400,00

0,00

0,00

0,00

1.500,00

1.500,00
0,00

600,00

600,00

0,00

0,00

3.500,00

3.500,00

0,00

0,00

0,00

0,00

Equipment
0,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Consumables and supply


0,00

0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Other Costs
0,00
1.512,00

0,00
168,00

2.352,00

0,00
518,00

2.016,00

0,00
299,00

1.276,80

0,00
433,20

7.156,8

1.418,2

Indirect Costs (overheads)


1.680,00
31.752,00

3.528,00

2.870,00
49.392,00

10.878,00

2.315,00
42.336,00

6.279,00

1.710,00
26.812,8

9.097,2

8.575,00
150.292,8

29.782,2

Total
35.280,00

generated by UDiManager
24/01/2014 17:44:00

60.270,00

48.615,00

35.910,00

180.075,00

26 / 30

EEA-JRP-RO-NO-2013-1-0226

PROJECT PARTNER 5 (P5)


Sunnaas Rehabilitation Hospital
YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014
Program
Budget

2015
Own
Budget

22.050,00

0,00

22.050,00
2.500,00

Own
Budget

22.050,00

0,00

22.050,00
0,00

2.500,00
0,00

Program
Budget

2016

3.750,00

0,00

Own
Budget

22.050,00

0,00

22.050,00
0,00

3.750,00
0,00

Program
Budget

2017

3.750,00

0,00

Own
Budget

58.800,00

0,00

58.800,00
0,00

3.750,00
0,00

Program
Budget

Total

2.500,00

0,00

Own
Budget

124.950,00

0,00

124.950,00
0,00

2.500,00
0,00

Program
Budget

12.500,00

0,00

12.500,00
0,00

0,00

0,00

Equipment
0,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

0,00
0,00

0,00
0,00

0,00

0,00
0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00
0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00

Consumables and supply


0,00
0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

5.000,00

0,00
0,00

5.000,00

0,00

Other Costs
0,00
9.820,00

0,00
0,00

10.320,00

0,00
0,00

10.320,00

5.000,00
0,00

26.520,00

5.000,00
0,00

56.980,00

0,00

Indirect Costs (overheads)


9.820,00
34.370,00

10.320,00
0,00

36.120,00

10.320,00
0,00

36.120,00

26.520,00
0,00

92.820,00

56.980,00
0,00

199.430,00

0,00

Total
34.370,00

generated by UDiManager
24/01/2014 17:44:00

36.120,00

36.120,00

92.820,00

199.430,00

27 / 30

EEA-JRP-RO-NO-2013-1-0226

Budget Breakdown by Category of Expenses - PROJECT TOTAL (automatically calculated)


YEARS

Category of Expenses

Personnel costs (the costs


of staff assigned to project)
Travel and subsistence
allowance for staff tajing
part in the project (acc. to
the national rules)

2014

2015

2016

2017

Total

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

Program
Budget

Own
Budget

159.890,00

3.360,00

230.890,00

8.960,00

257.370,00

4.480,00

212.336,00

8.064,00

860.486,00

24.864,00

163.250,00
7.800,00

239.850,00
0,00

7.800,00

18.900,00

261.850,00

1.400,00

20.300,00

35.800,00

0,00

68.200,00

23.200,00

220.400,00

1.500,00

24.700,00
0,00

0,00

12.100,00

885.350,00

600,00

12.700,00
0,00

0,00

62.000,00

3.500,00

65.500,00
0,00

104.000,00

0,00

Equipment
35.800,00

Purchase of land and real


estate (acc. to Regulation
art 75)

0,00

68.200,00
0,00

0,00

0,00

0,00
0,00

0,00

1.400,00

0,00

0,00

0,00

0,00

0,00

4.900,00

0,00

104.000,00

0,00

0,00

0,00

4.900,00

0,00

0,00

0,00

0,00

2.800,00

0,00

14.000,00

0,00

Consumables and supply


1.400,00

4.900,00

4.000,00

0,00

4.900,00

0,00

0,00

0,00

2.800,00
0,00

14.000,00

22.000,00

0,00

26.000,00

0,00

Other Costs
4.000,00
53.657,00

0,00
168,00

72.439,5

0,00
518,00

92.248,5

22.000,00
299,00

85.316,8

433,2

26.000,00
303.661,8

1.418,2

Indirect Costs (overheads)


53.825,00
262.547,00

3.528,00

72.957,5
395.329,5

10.878,00

92.547,5
377.718,5

6.279,00

85.750,00
334.552,8

9.097,2

305.080,00
1.370.147,8

29.782,2

Total
266.075,00

generated by UDiManager
24/01/2014 17:44:00

406.207,5

383.997,5

343.650,00

1.399.930,00

28 / 30

EEA-JRP-RO-NO-2013-1-0226

General Upload

Core Funding
Application Form
(English - Annex 1.2)

Document must be uploaded imperatively


as an unprotected PDF file (document
generated from a word processor file to a PDF,
no scanned document)

Annex 1.2 - Core funding Application


FINAL.pdf (881.59 kb) 24/01/2014

Statements Upload
Partner

Statement Type

1. Declaration on compliance
with the definition of research
organization
PP
UNIVERSITATEA POLITEHNICA DIN BUCURESTI

2. Declaration on a research
organizations eligibility
3. VAT Declaration

1. Declaration on compliance
with the definition of research
organization
P1
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

2. Declaration on a research
organizations eligibility
3. VAT Declaration

Uploaded File

Research UPB.pdf (542.75kb)

Eligibility UPB.pdf (139.7kb)


VAT UPB No.pdf (226.96kb)

Research SUUB.pdf (578.64kb)

Eligibility SUUB.pdf (159.23kb)


VAT SUUB.pdf (129.32kb)

1. Declaration on compliance
with the definition of research
organization
P2
Norsk Regnesentral

2. Declaration on a research
organizations eligibility
3. VAT Declaration

P3
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN
INFORMATICA - ICI BUCURESTI

1. Declaration on compliance
with the definition of research
organization

Research organization_ICI.pdf
(249.84kb)

2. Declaration on a research
organizations eligibility

RO Eligibility_ICI.pdf (297.4kb)

3. VAT Declaration

generated by UDiManager
24/01/2014 17:44:00

VAT declaration.pdf (419.64kb)

Annex 1_5 - VAT Declaration_ICI.pdf


(244.42kb)

29 / 30

EEA-JRP-RO-NO-2013-1-0226

1. Declaration on SMEs definition


P4
AUTONOMOUS SYSTEMS SRL

2. Declaration on an enterprises
eligibility
3. VAT Declaration

Declaration Definition.pdf (72.73kb)


Eligibility.PDF (43.03kb)
VAT.pdf (48.91kb)

1. Declaration on compliance
with the definition of research
organization
P5
Sunnaas Rehabilitation Hospital

2. Declaration on a research
organizations eligibility
3. VAT Declaration

Anexa1.5_Sunnaas.pdf (144.71kb)

Notes

* State Aid Declarations according to State Aid Scheme (Annex 2) in .doc format which should be downloaded
from the Programme webpage and should be filled in offline, signed and scanned in .pdf format. Mandatory only for
Romanian research organizations/enterprises, optional for partners from donor states.
** Each Project Promoter and project partner must declare if they reclaim or not the VAT from the national tax
authorities in conformity with national tax regulation. Mandatory for research organizations/enterprises from
Romania or donor states.

generated by UDiManager
24/01/2014 17:44:00

30 / 30

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