WILD Project Budget: Costs and Investments

WILD Project Budget: Costs and Investments

WILD Project Budget: Costs and Investments

WILD Project Costs and Investements was supported by MIUR (former MURST) and WILD Partners (Genoa University, L'Aquila University, Milan Polytechnic, Salerno University, Bari Polytechnic, Naples University and Florence University)

Personnel Effort & Other Costs

Id	Affiliation	WILD Role	WILD I Effort [Man Months]	WILD I Other Costs [kEuro]	WILD II Effort [Man Months]	WILD II Other Costs [kEuro]	Total Effort [Man Months]	Total Other Costs [kEuro]
DIP	Genoa Univ.	Coordinator	70	95	40	72	110	167
DE	L'Aquila Univ.	Member	50	36	61	32	111	68
DIG	Milan Pol.	Member	128	106	116	42	244	148
DIMEC	Salerno Univ.	Member	49	62	65	49	114	111
DIMEG	Bari Pol.	Member	65	50	58	33	123	83
DPGI	Naples Univ.	Member	60	70	--	--	60	70
SITIDE	Florence Univ.	Member	36	44	42	32	78	76
ALL	WILD Partnership	TOTAL	458	463	382	260	840	723

Investments

Id	Affiliation	WILD Role	WILD I Internal[MEuro]	WILD I External [MEuro]	WILD II Internal [MEuro]	WILD II External[MEuro]	Total Interal Investment [MEuro]	Total External Investment [MEuro]	Total Investment [MEuro]
DIP	Genoa Univ.	Coordinator	1.30	0.10	0.74	0.07	2.05	0.17	2.21
DE	L'Aquila Univ.	Member	0.31	0.04	0.38	0.03	0.69	0.07	0.76
DIG	Milan Pol.	Member	0.79	0.11	0.72	0.04	1.51	0.15	1.66
DIMEC	Salerno Univ.	Member	0.30	0.06	0.40	0.05	0.71	0.11	0.82
DIMEG	Bari Pol.	Member	0.81	0.05	0.36	0.03	1.17	0.08	1.25
DPGI	Naples Univ.	Member	0.37	0.07	--	--	0.37	0.07	0.44
SITIDE	Florence Univ.	Member	0.22	0.04	0.26	0.03	0.48	0.08	0.56
ALL	WILD Partnership	TOTAL	4.11	0.46	2.86	0.26	6.97	0.72	7.70

WILD Budget

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