Project Implementation Estimate Budget: NEP1001(NEP2015001)

Note: Please check the project details in TC Pride for summary financial details for this project.

By Year Core GO Export to Excel 2007 print

Year Input Component

2016 1.1.1 EM/TO mission for workplan tuning Expert

2016 2.1.2 1 Procurement of NDT equipment (Rebar detector, UT low
Procurement
frequency, Schmidt hammer, Infrared)
2016 3.1.5 FE1-3 Fellowship ttraining in NDT 2016 (3 for 3 months each) Fellowship
2016 5.1.1 EMS for supporting service providing in NDT (2 weeks) Expert
2016 5.2.4 SCT1 Procurement of services in NDT Subcontract
Sub-Total for 2016
2017 5.1.2 EM6 for supporting service providing in NDT (2 weeks) Expert
3.2.2 EM1 EM for group training in NDT (EM 2 Weeks for 10 staff trained) Expert
2017
3.3.1 SV1 in advanced lab in NDT for civil Scientific Visit
2017
2.2.1 EQ2 Procurement of NDT equipment (Radiography equipment: X-ray Procurement
2017 generatorn and CR system, Personal electronic dosimeter)
2017 1.5.1 EM-a for project review Expert
Sub-Total for 2017
2018 1.5.2 EM-b for project review Expert
2.3.3 EQ5 Procurement of radiotracer equipment (Radiotracer and Procurement
2018 associated equipment, DAS and detector, injector)
2018 3.1.6 FE5-6 Fellowship training for NDT 2018 (3 months each) Fellowship
2018 5.1.3 EM7 For supporting service providing in NDT Expert
2018 4.1.2 FE13-16 Fellowship training in radiotracers 2018 Fellowship
2018 5.1.7 EM11 for supporting service providing in radiotracers Expert
4.3.1 SV2 SV in advanced lab for radiotractors in leak detection Scientific Visit
2018
Sub -Total for 2018
2019 5.1.8 EM12 for supporting service providing in radiotractors Expert
2019 4.2.1 EM4 EM for group training in radiotractors Expert
2019 5.1.4 EM8 for supporting service providing in NDT Expert
2019 1.2.1 MTG Final project meeting Meeting
2019 3.1.1 FE 17 Fellowship training for NDT 2019(up to 3 months) Fellowship
2019 3.2.1 EM2 EM for Group training in NDT (EM 2 weeks for 10 staff trained) Expert

2.3.4 EQ6 Procurement of radiotracer equipment (Radiotracers and

2019 associated equipment, Copmlementary detectors and accessories for Procurement
DAS)
 1.4.1 EM13 to advices on the way forward and summarize project
2019 Expert
advertisements
Sub-Total for 2019
P2015001)

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Budget
Fund Source Estimate
(Euros)
Agency 5,000
Agency 85,000
Agency 37,440
Agency 8,000
Agency 50,000
185,440
Agency 8,000
Agency 10,000

Agency 4,200

Agency 85,000
Agency 5,000
112,200
Agency 5,000
Agency 40,000
Agency 26,100
Agency 10,000
Agency 21,600
Agency 10,000
Agency 4,200
116,900
Agency 10,000
Agency 10,000
Agency 10,000
Agency 12,000
Agency 13,500
Agency 20,000

Agency 35,000
Agency 5,000
115,500
Grand 530,040
Total