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Extant material, financial and human resources

Both the project coordinator and the involved partners have the material resources needed for project development. At the level of each consortium component an adequate logistic basis exists, and it includes: sampling devices, field physical-chemical analyzing kits (some of then partially outdated or used), photographing equipment for animals and biotopes, optical equipment for processing the collected biological material, data processing equipment (PCs, printers, scanners, copiers, plotters), information dissemination equipments (conference halls, video-projectors), software licenses.
The financial resources assure achieving the proposed objectives. The dissemination activities are 30% co-financed by Envicons.
The team is composed of specialists covering all groups of animals with representatives listed in the Annex II of the HD: mammals, reptiles, amphibians, fish, coleopterans, lepidopterans, odonates, orthopterans, crustaceans and mollusks; there are also IT experts, specialized in environment-oriented georeferentiation; specialists with vast experience in EEA (Environmental Evaluation Assessment) and experts in dissemination and awareness-raising.

The necessary material, financial and human resources for the completion of the project

Human resources: apart from the extant personnel, 3 specialists will need to be subcontracted in activities A II.1, AIII.1 and A.IV.4.
The logistic basis has to be optimized by acquiring more up-to-date field testing equipment, and digital mapping equipment. In the same time, some new software licenses are necessary, for storing, processing and disseminating the information.
The cost-level/activity assures achieving the proposed objectives.

The way of distributing and using the resources according to the objectives/activities scheduled in the project timetable

To achieve the foreseen 4 objectives the following funds allocation has been done:

Objective 1 – 125.072 RON.
Objective 2 – 1.281.344 RON.
Objective 3 – 128.300 RON.
Objective 4 – 120.460 RON.

Funds allocation on expenditure category:

Category
Sum (RON)
Percent
Fundamental research activities
1.120.074
67,67
Support activities
137.643
8,32
Sub-contracts
75.705
4,57
Equipment
321.754
19,44
Project total
1.655.176
100

 

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