SAMCoT - Annual Report 2015

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82 SAMC oT • ANNUAL REPORT 2015
STATEMENTS
OF ACCOUNTS 2015
In December 2015 the Annual Work Plans for both 2015 and 2016 were presented and approved by the Research
Council of Norway (RCN). The RCN has the task to monitor the activities planned, ensuring their compliance with
the European Free Trade Association (EFTA) Surveillance Authority (ESA) requirements.
In addition the Cost, Time and Resource (CTR) plans for each Work Package for 2016 were presented to
SAMCoT’s Board and approved. The CTRs provide a detailed description of each Work Package by defining:
objectives; knowledge gaps; activities planned for the current year; dependencies; critical factors; assumptions;
milestones and resource requirements. The tables below show, following the ESA reporting format,
the figures related to the funding and costs accounted for in 2015 and reported by the Centre on
January 20th 2016 to the RCN.
CRI ANNUAL WORK PLAN 2015 – FUNDING (All figures in 1000 NOK)
Item
Host***** NTNUStiftelsen SINTEFUNIS Statoil Shell DNV GLTOTAL MulticonsultKongsberg MaritimeAker SolutionsExxonMobil URCGDF SUEZDet NorskeLundin KværnerNorwegian Coastal AdminUCL HSVA TUDelftAalto UniversityVVT RCN GrantTotal funding
Type of partner**
R R R L L L L L L L L L L L L P R R R R R
WP1 486 278 217 144 221 217 93 100 167 167 167 167 106 1 334 3 860
WP2 1 219 187 217 117 221 217 93 100 167 167 167 167 106 205 292 400 1 334 5 372
WP3 & IVOS 1 365 213 307 207 311 307 93 100 167 145 167 167 196 442 145 292 400 1 334 6 466
WP4 2 349 187 217 117 221 217 93 100 167 167 167 167 106 1 334 5 605
WP5 2 584 173 217 117 221 217 93 100 167 167 167 167 106 1 334 5 826
WP6 180 459 179 217 117 221 217 93 98 167 167 167 167 106 330 1 334 4 217
SFI Equip. 0
SFI Adm. 1 122 125 978 50 38 59 51 20 50 30 24 250 35 22 50 44 36 35 104 1 330 4 454
Total budget 8 819 585 1 464 1 267 1 428 876 1 469 1 410 606 630 1 024 1 340 1 035 1 000 746 330 255 486 181 619 904 9 326 35 799
CRI ANNUAL WORK PLAN 2015 – COSTS (All figures in 1000 NOK)
Item
Host***** NTNUStiftelsen SINTEFUNIS Statoil Shell DNV GL TOTAL MulticonsultKongsberg MaritimeAker SolutionsExxonMobil URCGDF SUEZDet NorskeKværnerUCL HSVA TUDelftAalto UniversityMSU VTT Total
WP1 3 369 37 50 33 55 117 43 19 22 3 744
WP2 3 207 38 50 33 55 117 43 19 22 196 850 4 630
WP3 & IVOS 3 480 38 50 33 55 117 43 19 22 1 421 145 850 488 6 760
WP4 4 394 38 50 33 55 117 43 19 22 851 400 6 022
WP5 4 538 281 33 50 33 54 117 43 19 22 5 189
WP6 1 337 2 496 33 50 33 54 117 43 19 22 89 4 292
SFI Equip. 614 595 9 1 218
SFI Adm. 1 952 125 978 50 38 59 51 20 50 19 24 250 35 22 50 44 36 35 104 30943
Total budget 19 524 2 061 5 223 267 338 259 379 720 306 130 24 250 35 156 255 1 465 1 032 1 735 89 992 35 799