CAUTION: This message came from outside Imperial. Do not click links or open attachments unless you recognise the sender and were expecting this email. Hi Franco, Jack, Now the updated version of the budget is in the restricted area, named “0904" (I’m not allowed to delete the previous version “0804”). Some open issues/comments that we could solve tomorrow morning: Subcontracts: * UoC = 210K€ (under WP6) to involve BGF Institute and IFT North (0.5FTE per implementation duration: 30months ?). UoC should have PMs in WP6 as it will have a subcontract costs * NIPH: 156K€ (to cover the costs of two school health service coordinator in Bergen municipality and Trondheim municipality – 9 PMs each) WP9 PMs distribution (40 PMs to EHNet). To increase the participation of other participants NIJZ other costs (some seems to overlaps with estimates done centrally) WP Item/Activity Cost Category Description Total cost (€) WP6 Field visits to schools Other goods & services Provision of student support for implementation of field activities (school visits) via external work agency (student service) 4.500 WP6 Field visits to schools Travel Local travel for implementation activities 1.500 WP6 Bilateral meetings *** Travel Bilateral meetings in Brussels with other WPs 1x/year, 3 persons traveling 7.200 WP6 3 workshops per intervention* Other goods & services Venue, catering 4.500 WP6 Semi-annual national workshops/meetings Other goods & services Venue, catering (50 pax) 5.600 WP6 Educational materials** Other goods & services Printing of materials 2.000 WP6 Translations Other goods & services Translations 1.000 WP6 Registration fees Other goods & services Registration fees 2.400 WP6 Materials for implementation activities Other goods & services Materials for implementation activities 200 WP6 Reimbursement for external invitees Travel Reimbursement for external invitees (for meetings/conferences/SF abroad; flight ticket, accommodation) 4.800 WP6 Local Stakeholder meeting Other goods & services Venue, catering, materials 1.500 WP6 Open access publications Other goods & services Open access publications 6.000 WP6 IT tools / licences Other goods & services IT tools / licences 500 41.700,00