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Published on | 2 years ago
ProgrammesThe 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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