[pypy-svn] r5796 - pypy/trunk/doc/funding/negotiations
jacob at codespeak.net
jacob at codespeak.net
Thu Jul 29 21:16:21 CEST 2004
Author: jacob
Date: Thu Jul 29 21:16:20 2004
New Revision: 5796
Modified:
pypy/trunk/doc/funding/negotiations/IST-2-004779-STP.cpf
Log:
CPF updated with PO's requests. Number of reporting periods changed from 4 to 2. Turnover figures from Logilab added.
Modified: pypy/trunk/doc/funding/negotiations/IST-2-004779-STP.cpf
==============================================================================
--- pypy/trunk/doc/funding/negotiations/IST-2-004779-STP.cpf (original)
+++ pypy/trunk/doc/funding/negotiations/IST-2-004779-STP.cpf Thu Jul 29 21:16:20 2004
@@ -1,8 +1,8 @@
<?xml version="1.0" encoding="ISO-8859-1"?>
-<CPF type="STREP">
+<CPF type="STREP" editorversion="2.8" designerversion="">
<Page name="A1 General Information on the proposal" type="Proposal" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -89,7 +89,7 @@
-
+
]]>
</Layout>
<Data page="A1 General Information on the proposal">
@@ -125,7 +125,7 @@
</Page>
<Page name="A2a Information on Participants" type="Participant" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -316,7 +316,7 @@
-
+
]]>
</Layout>
<Data page="A2a Information on Participants">
@@ -479,8 +479,8 @@
<org_dep_number_3></org_dep_number_3>
<org_dep_name_3></org_dep_name_3>
<org_vat_number>FR09 432 746 19</org_vat_number>
- <org_turnover></org_turnover>
- <org_balance></org_balance>
+ <org_turnover>316676</org_turnover>
+ <org_balance>131081</org_balance>
<org_year></org_year>
<org_expenditure></org_expenditure>
<org_employees>10</org_employees>
@@ -561,7 +561,7 @@
</Page>
<Page name="A2b Information on Participants" type="Participant Dependent" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -763,7 +763,7 @@
-
+
]]>
</Layout>
<Data page="A2b Information on Participants">
@@ -1038,7 +1038,7 @@
</Page>
<Page name="A2c Information on Participants" type="Participant Dependent" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -1165,7 +1165,7 @@
-
+
]]>
</Layout>
<Data page="A2c Information on Participants">
@@ -1245,7 +1245,7 @@
</Page>
<Page name="A3.1 Detailed financial information - whole duration of the project" type="Participant Dependent" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -1400,7 +1400,7 @@
-
+
]]>
</Layout>
<Data page="A3.1 Detailed financial information - whole duration of the project">
@@ -1424,6 +1424,24 @@
<cons_subcontract></cons_subcontract>
<cons_indirect>17405</cons_indirect>
<total_receipts></total_receipts>
+ <total_direct_costs>630737</total_direct_costs>
+ <total_subcontracting_costs>0</total_subcontracting_costs>
+ <total_indirect_costs>503683</total_indirect_costs>
+ <total_ec_req>586810</total_ec_req>
+ <rtd_eligible_costs>1095220</rtd_eligible_costs>
+ <dem_eligible_costs>0</dem_eligible_costs>
+ <cons_eligible_costs>39200</cons_eligible_costs>
+ <total_eligible_costs>1134420</total_eligible_costs>
+ <page_1>1 of 1</page_1>
+ <grand_rtd_eligible>2237810</grand_rtd_eligible>
+ <grand_rtd_ec_req>1258600</grand_rtd_ec_req>
+ <grand_dem_eligible>0</grand_dem_eligible>
+ <grand_dem_ec_req>0</grand_dem_ec_req>
+ <grand_cons_eligible>94400</grand_cons_eligible>
+ <grand_cons_ec_req>94400</grand_cons_ec_req>
+ <grand_total_receipts>0</grand_total_receipts>
+ <grand_total_eligible>2332210</grand_total_eligible>
+ <grand_total_ec_req>1353000</grand_total_ec_req>
</row>
<row>
@@ -1445,6 +1463,24 @@
<cons_subcontract></cons_subcontract>
<cons_indirect></cons_indirect>
<total_receipts></total_receipts>
+ <total_direct_costs>279390</total_direct_costs>
+ <total_subcontracting_costs>0</total_subcontracting_costs>
+ <total_indirect_costs>0</total_indirect_costs>
+ <total_ec_req>279390</total_ec_req>
+ <rtd_eligible_costs>279390</rtd_eligible_costs>
+ <dem_eligible_costs>0</dem_eligible_costs>
+ <cons_eligible_costs>0</cons_eligible_costs>
+ <total_eligible_costs>279390</total_eligible_costs>
+ <page_1>1 of 1</page_1>
+ <grand_rtd_eligible>2237810</grand_rtd_eligible>
+ <grand_rtd_ec_req>1258600</grand_rtd_ec_req>
+ <grand_dem_eligible>0</grand_dem_eligible>
+ <grand_dem_ec_req>0</grand_dem_ec_req>
+ <grand_cons_eligible>94400</grand_cons_eligible>
+ <grand_cons_ec_req>94400</grand_cons_ec_req>
+ <grand_total_receipts>0</grand_total_receipts>
+ <grand_total_eligible>2332210</grand_total_eligible>
+ <grand_total_ec_req>1353000</grand_total_ec_req>
</row>
<row>
@@ -1466,6 +1502,24 @@
<cons_subcontract></cons_subcontract>
<cons_indirect>6700</cons_indirect>
<total_receipts></total_receipts>
+ <total_direct_costs>422300</total_direct_costs>
+ <total_subcontracting_costs>0</total_subcontracting_costs>
+ <total_indirect_costs>87300</total_indirect_costs>
+ <total_ec_req>271800</total_ec_req>
+ <rtd_eligible_costs>475600</rtd_eligible_costs>
+ <dem_eligible_costs>0</dem_eligible_costs>
+ <cons_eligible_costs>34000</cons_eligible_costs>
+ <total_eligible_costs>509600</total_eligible_costs>
+ <page_1>1 of 1</page_1>
+ <grand_rtd_eligible>2237810</grand_rtd_eligible>
+ <grand_rtd_ec_req>1258600</grand_rtd_ec_req>
+ <grand_dem_eligible>0</grand_dem_eligible>
+ <grand_dem_ec_req>0</grand_dem_ec_req>
+ <grand_cons_eligible>94400</grand_cons_eligible>
+ <grand_cons_ec_req>94400</grand_cons_ec_req>
+ <grand_total_receipts>0</grand_total_receipts>
+ <grand_total_eligible>2332210</grand_total_eligible>
+ <grand_total_ec_req>1353000</grand_total_ec_req>
</row>
<row>
@@ -1487,6 +1541,24 @@
<cons_subcontract></cons_subcontract>
<cons_indirect></cons_indirect>
<total_receipts></total_receipts>
+ <total_direct_costs>229460</total_direct_costs>
+ <total_subcontracting_costs>0</total_subcontracting_costs>
+ <total_indirect_costs>66540</total_indirect_costs>
+ <total_ec_req>148000</total_ec_req>
+ <rtd_eligible_costs>296000</rtd_eligible_costs>
+ <dem_eligible_costs>0</dem_eligible_costs>
+ <cons_eligible_costs>0</cons_eligible_costs>
+ <total_eligible_costs>296000</total_eligible_costs>
+ <page_1>1 of 1</page_1>
+ <grand_rtd_eligible>2237810</grand_rtd_eligible>
+ <grand_rtd_ec_req>1258600</grand_rtd_ec_req>
+ <grand_dem_eligible>0</grand_dem_eligible>
+ <grand_dem_ec_req>0</grand_dem_ec_req>
+ <grand_cons_eligible>94400</grand_cons_eligible>
+ <grand_cons_ec_req>94400</grand_cons_ec_req>
+ <grand_total_receipts>0</grand_total_receipts>
+ <grand_total_eligible>2332210</grand_total_eligible>
+ <grand_total_ec_req>1353000</grand_total_ec_req>
</row>
<row>
@@ -1508,6 +1580,24 @@
<cons_subcontract></cons_subcontract>
<cons_indirect>750</cons_indirect>
<total_receipts></total_receipts>
+ <total_direct_costs>109890</total_direct_costs>
+ <total_subcontracting_costs>0</total_subcontracting_costs>
+ <total_indirect_costs>2910</total_indirect_costs>
+ <total_ec_req>67000</total_ec_req>
+ <rtd_eligible_costs>91600</rtd_eligible_costs>
+ <dem_eligible_costs>0</dem_eligible_costs>
+ <cons_eligible_costs>21200</cons_eligible_costs>
+ <total_eligible_costs>112800</total_eligible_costs>
+ <page_1>1 of 1</page_1>
+ <grand_rtd_eligible>2237810</grand_rtd_eligible>
+ <grand_rtd_ec_req>1258600</grand_rtd_ec_req>
+ <grand_dem_eligible>0</grand_dem_eligible>
+ <grand_dem_ec_req>0</grand_dem_ec_req>
+ <grand_cons_eligible>94400</grand_cons_eligible>
+ <grand_cons_ec_req>94400</grand_cons_ec_req>
+ <grand_total_receipts>0</grand_total_receipts>
+ <grand_total_eligible>2332210</grand_total_eligible>
+ <grand_total_ec_req>1353000</grand_total_ec_req>
</row>
</Data>
<Rules>
@@ -1525,7 +1615,7 @@
</Page>
<Page name="A3.2 Estimated breakdown of the EC contribution per reporting period" type="" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -1595,7 +1685,7 @@
-
+
]]>
</Layout>
<Data page="A3.2 Estimated breakdown of the EC contribution per reporting period">
@@ -1605,69 +1695,76 @@
<prop_acronym>PYPY</prop_acronym>
<serial_number>1</serial_number>
<from_month>1</from_month>
- <to_month>6</to_month>
+ <to_month>12</to_month>
<est_grant>862538</est_grant>
<first_6m_grant>862538</first_6m_grant>
+ <co_periods>Reporting Period 1</co_periods>
</row>
<row>
<prop_number>004779</prop_number>
<prop_acronym>PYPY</prop_acronym>
<serial_number>2</serial_number>
- <from_month>7</from_month>
- <to_month>12</to_month>
- <est_grant></est_grant>
- <first_6m_grant></first_6m_grant>
+ <from_month>13</from_month>
+ <to_month>24</to_month>
+ <est_grant>490463</est_grant>
+ <first_6m_grant>388988</first_6m_grant>
+ <co_periods>Reporting Period 2</co_periods>
</row>
<row>
<prop_number>004779</prop_number>
<prop_acronym>PYPY</prop_acronym>
<serial_number>3</serial_number>
- <from_month>13</from_month>
- <to_month>18</to_month>
- <est_grant>388988</est_grant>
- <first_6m_grant>388988</first_6m_grant>
+ <from_month>0</from_month>
+ <to_month>0</to_month>
+ <est_grant>0</est_grant>
+ <first_6m_grant>0</first_6m_grant>
+ <co_periods>Reporting Period 3</co_periods>
</row>
<row>
<prop_number>004779</prop_number>
<prop_acronym>PYPY</prop_acronym>
<serial_number>4</serial_number>
- <from_month>19</from_month>
- <to_month>24</to_month>
- <est_grant>101475</est_grant>
+ <from_month>0</from_month>
+ <to_month>0</to_month>
+ <est_grant>0</est_grant>
<first_6m_grant></first_6m_grant>
+ <co_periods>Reporting Period 4</co_periods>
</row>
<row>
<prop_number>004779</prop_number>
<prop_acronym>PYPY</prop_acronym>
<serial_number>5</serial_number>
- <from_month></from_month>
- <to_month></to_month>
+ <from_month>0</from_month>
+ <to_month>0</to_month>
<est_grant></est_grant>
<first_6m_grant></first_6m_grant>
+ <co_periods>Reporting Period 5</co_periods>
</row>
<row>
<prop_number>004779</prop_number>
<prop_acronym>PYPY</prop_acronym>
<serial_number>6</serial_number>
- <from_month></from_month>
- <to_month></to_month>
+ <from_month>0</from_month>
+ <to_month>0</to_month>
<est_grant></est_grant>
<first_6m_grant></first_6m_grant>
+ <co_periods>Reporting Period 6</co_periods>
</row>
<row>
<prop_number>004779</prop_number>
<prop_acronym>PYPY</prop_acronym>
<serial_number>7</serial_number>
- <from_month></from_month>
- <to_month></to_month>
+ <from_month>0</from_month>
+ <to_month>0</to_month>
<est_grant></est_grant>
<first_6m_grant></first_6m_grant>
+ <co_periods>Reporting Period 7</co_periods>
</row>
</Data>
<Rules>
@@ -1685,7 +1782,7 @@
</Page>
<Page name="A4 Coordinator's Banking Information" type="" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -1886,7 +1983,7 @@
-
+
]]>
</Layout>
<Data page="A4 Coordinator's Banking Information">
@@ -1949,7 +2046,7 @@
</Page>
<Page name="A5 Information on Participants" type="Participant Dependent" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -2045,7 +2142,7 @@
-
+
]]>
</Layout>
<Data page="A5 Information on Participants">
@@ -2135,7 +2232,7 @@
</Page>
<Page name="A6 Simplified balance sheet and profit and loss account" type="Participant Dependent" ProjectTypes="" id="">
<Layout>
-<![CDATA[
+<![CDATA[
@@ -2452,7 +2549,7 @@
-
+
]]>
</Layout>
<Data page="A6 Simplified balance sheet and profit and loss account">
@@ -2525,6 +2622,26 @@
<extra_income_and_charges_t1>282781</extra_income_and_charges_t1>
<taxes_on_profits_t0>222645</taxes_on_profits_t0>
<taxes_on_profits_t1>110478</taxes_on_profits_t1>
+ <fixed_assets_t0>6424779</fixed_assets_t0>
+ <fixed_assets_t1>7122649</fixed_assets_t1>
+ <current_assets_t0>23846376</current_assets_t0>
+ <current_assets_t1>17999674</current_assets_t1>
+ <total_assets_t0>30271155</total_assets_t0>
+ <total_assets_t1>25122323</total_assets_t1>
+ <capital_and_reserves_t0>5016425</capital_and_reserves_t0>
+ <capital_and_reserves_t1>4820614</capital_and_reserves_t1>
+ <creditors_t0>25254730</creditors_t0>
+ <creditors_t1>20301708</creditors_t1>
+ <total_liabilities_t0>30271155</total_liabilities_t0>
+ <total_liabilities_t1>25122322</total_liabilities_t1>
+ <gross_op_profit_t0>1242392</gross_op_profit_t0>
+ <gross_op_profit_t1>1203463</gross_op_profit_t1>
+ <net_op_profit_t0>221814</net_op_profit_t0>
+ <net_op_profit_t1>47215</net_op_profit_t1>
+ <pandl_ord_activities_t0>256590</pandl_ord_activities_t0>
+ <pandl_ord_activities_t1>331206</pandl_ord_activities_t1>
+ <pandl_for_year_t0>186230</pandl_for_year_t0>
+ <pandl_for_year_t1>503509</pandl_for_year_t1>
</row>
<row>
@@ -2595,6 +2712,26 @@
<extra_income_and_charges_t1></extra_income_and_charges_t1>
<taxes_on_profits_t0></taxes_on_profits_t0>
<taxes_on_profits_t1></taxes_on_profits_t1>
+ <fixed_assets_t0>0</fixed_assets_t0>
+ <fixed_assets_t1>0</fixed_assets_t1>
+ <current_assets_t0>0</current_assets_t0>
+ <current_assets_t1>0</current_assets_t1>
+ <total_assets_t0>0</total_assets_t0>
+ <total_assets_t1>0</total_assets_t1>
+ <capital_and_reserves_t0>0</capital_and_reserves_t0>
+ <capital_and_reserves_t1>0</capital_and_reserves_t1>
+ <creditors_t0>0</creditors_t0>
+ <creditors_t1>0</creditors_t1>
+ <total_liabilities_t0>0</total_liabilities_t0>
+ <total_liabilities_t1>0</total_liabilities_t1>
+ <gross_op_profit_t0>0</gross_op_profit_t0>
+ <gross_op_profit_t1>0</gross_op_profit_t1>
+ <net_op_profit_t0>0</net_op_profit_t0>
+ <net_op_profit_t1>0</net_op_profit_t1>
+ <pandl_ord_activities_t0>0</pandl_ord_activities_t0>
+ <pandl_ord_activities_t1>0</pandl_ord_activities_t1>
+ <pandl_for_year_t0>0</pandl_for_year_t0>
+ <pandl_for_year_t1>0</pandl_for_year_t1>
</row>
<row>
@@ -2665,6 +2802,26 @@
<extra_income_and_charges_t1></extra_income_and_charges_t1>
<taxes_on_profits_t0></taxes_on_profits_t0>
<taxes_on_profits_t1></taxes_on_profits_t1>
+ <fixed_assets_t0>0</fixed_assets_t0>
+ <fixed_assets_t1>0</fixed_assets_t1>
+ <current_assets_t0>0</current_assets_t0>
+ <current_assets_t1>0</current_assets_t1>
+ <total_assets_t0>0</total_assets_t0>
+ <total_assets_t1>0</total_assets_t1>
+ <capital_and_reserves_t0>0</capital_and_reserves_t0>
+ <capital_and_reserves_t1>0</capital_and_reserves_t1>
+ <creditors_t0>0</creditors_t0>
+ <creditors_t1>0</creditors_t1>
+ <total_liabilities_t0>0</total_liabilities_t0>
+ <total_liabilities_t1>0</total_liabilities_t1>
+ <gross_op_profit_t0>0</gross_op_profit_t0>
+ <gross_op_profit_t1>0</gross_op_profit_t1>
+ <net_op_profit_t0>0</net_op_profit_t0>
+ <net_op_profit_t1>0</net_op_profit_t1>
+ <pandl_ord_activities_t0>0</pandl_ord_activities_t0>
+ <pandl_ord_activities_t1>0</pandl_ord_activities_t1>
+ <pandl_for_year_t0>0</pandl_for_year_t0>
+ <pandl_for_year_t1>0</pandl_for_year_t1>
</row>
<row>
@@ -2735,6 +2892,26 @@
<extra_income_and_charges_t1></extra_income_and_charges_t1>
<taxes_on_profits_t0></taxes_on_profits_t0>
<taxes_on_profits_t1></taxes_on_profits_t1>
+ <fixed_assets_t0>0</fixed_assets_t0>
+ <fixed_assets_t1>0</fixed_assets_t1>
+ <current_assets_t0>0</current_assets_t0>
+ <current_assets_t1>0</current_assets_t1>
+ <total_assets_t0>0</total_assets_t0>
+ <total_assets_t1>0</total_assets_t1>
+ <capital_and_reserves_t0>0</capital_and_reserves_t0>
+ <capital_and_reserves_t1>0</capital_and_reserves_t1>
+ <creditors_t0>0</creditors_t0>
+ <creditors_t1>0</creditors_t1>
+ <total_liabilities_t0>0</total_liabilities_t0>
+ <total_liabilities_t1>0</total_liabilities_t1>
+ <gross_op_profit_t0>0</gross_op_profit_t0>
+ <gross_op_profit_t1>0</gross_op_profit_t1>
+ <net_op_profit_t0>0</net_op_profit_t0>
+ <net_op_profit_t1>0</net_op_profit_t1>
+ <pandl_ord_activities_t0>0</pandl_ord_activities_t0>
+ <pandl_ord_activities_t1>0</pandl_ord_activities_t1>
+ <pandl_for_year_t0>0</pandl_for_year_t0>
+ <pandl_for_year_t1>0</pandl_for_year_t1>
</row>
<row>
@@ -2805,6 +2982,26 @@
<extra_income_and_charges_t1></extra_income_and_charges_t1>
<taxes_on_profits_t0></taxes_on_profits_t0>
<taxes_on_profits_t1></taxes_on_profits_t1>
+ <fixed_assets_t0>0</fixed_assets_t0>
+ <fixed_assets_t1>0</fixed_assets_t1>
+ <current_assets_t0>0</current_assets_t0>
+ <current_assets_t1>0</current_assets_t1>
+ <total_assets_t0>0</total_assets_t0>
+ <total_assets_t1>0</total_assets_t1>
+ <capital_and_reserves_t0>0</capital_and_reserves_t0>
+ <capital_and_reserves_t1>0</capital_and_reserves_t1>
+ <creditors_t0>0</creditors_t0>
+ <creditors_t1>0</creditors_t1>
+ <total_liabilities_t0>0</total_liabilities_t0>
+ <total_liabilities_t1>0</total_liabilities_t1>
+ <gross_op_profit_t0>0</gross_op_profit_t0>
+ <gross_op_profit_t1>0</gross_op_profit_t1>
+ <net_op_profit_t0>0</net_op_profit_t0>
+ <net_op_profit_t1>0</net_op_profit_t1>
+ <pandl_ord_activities_t0>0</pandl_ord_activities_t0>
+ <pandl_ord_activities_t1>0</pandl_ord_activities_t1>
+ <pandl_for_year_t0>0</pandl_for_year_t0>
+ <pandl_for_year_t1>0</pandl_for_year_t1>
</row>
</Data>
<Rules>
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