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Published on | 1 year ago
Programmes HorizonEU L+FThe Lump Sum Dashboard is a tool for evaluators to evaluate the personnel cost in the budget table of lump sum proposals. If the personnel cost in the budget table of the proposal is substantially higher than the 8Oth percentile, then the Commission advises the applicants to justify the difference. Explanations are given in the various webinars and guidance notes gathered on the Lump Sum page on the Funding and Tender Portal.
On 19 June an update of this dashboard is published. The most important change is that older data have been excluded and the source of data are grant agreements, which include budget estimates for the years after signature. The dashboard contains data of actual cost grants under Horizon Europe (2021 – today) and Horizon 2020 (2018 – 2020), except ERC grants.
The revised dashboard shows how many person months were funded at a given cost, not anymore the number of organisations and their average personnel costs. This means that the different weights of organisations with low and high levels of participation are accounted for.
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EURHISFIRM designs a world-class research infrastructure (RI) to connect, collect, collate, align, and share detailed, reliable, and standardized long-term financial, governance, and geographical data on European companies. EURHISFIRM enables researchers, policymakers, and other stakeholders to develop and evaluate effective strategies to promote investment, economic growth and job creation. The RI provides the tools for long-term analysis highlighting the dynamics of the past and the way those dynamics structure our present and future.
The EURHISFIRM European project received € 3.4 million in financing from the European Commission through the H2020-INFRADEV-2017-1 research infrastructures call. The project started with a consortium of eleven research organisations (including University of Antwerp) from seven European countries.
