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76 Annual Report 2016 SAMCoT
FIGURES 2016
In November 2016, SAMCoT’s Centre Management Group (CMG) presented the Cost, Time and Resources (CTR) plans for 2017. SAMCoT’s Board approved them.
In December, the Research Council of Norway (RCN) approved SAMCoT’s CTRs for 2016 and 2017. The tables below show, following the European Free Trade
Association (EFTA) Surveillance Authority (ESA) reporting format, the funding and incurred costs for 2016 as reported by the Centre on January 20, 2017 to the RCN.
Item
Host NTNUStiftelsen SINTEFUNIS Statoil Shell DNV GLTOTAL MulticonsultKongsbergMaritimeAker SolutionsExxonmobile URCENGIE AkerBPLundin KværnerNorwegianCoastal AdminSwedish Polar Re-search SecretariatUCL HSVA TUDelft Aalto UniversityMSU VTT Total cost
WP1 3 751 73 99 55 59 64 28 4 45 2 51 4 231
WP2 532 73 99 55 59 64 28 4 45 2 51 1 011
WP3 & IVOS 5 784 73 99 55 59 64 28 4 45 2 51 1 826 1 057 1 057 208 519 11 450
WP4 6 308 73 99 55 59 64 28 4 45 2 51 2 103 8 890
WP5 1 251 73 99 55 59 64 28 4 45 2 51 2 103 3 833
WP6 2 564 3 000 73 99 55 59 64 28 4 45 2 51 6 043
SFI Equipment 371 293 26 690
SFI Administration 1 991 417 780 3 188
Total budget 18 800 3 417 435 435 592 332 166 0 24 270 13 0 304 0 4 206 0 2 119 1 057 1 057 234 519 39 336
Item
Host NTNUStiftelsen SINTEFUNIS Statoil Shell DNV GL TOTAL MulticonsultKongsbergMaritimeAker SolutionsExxonmobile URCGDF SUEZDet NorskeLundin KværnerNorwegianCoastal AdminSwedish Polar Re-search SecretariatUCL HSVA TUDelft Aalto UniversityMSU VTT RCN GrantTotal funding
WP1 390 245 271 228 232 164 78 83 176 217 174 172 134 1 105 3 670
WP2 82 245 271 228 232 164 78 83 176 217 174 172 134 1 105 3 361
WP3 & IVOS 3 558 245 271 228 232 164 78 83 176 217 174 172 134 845 1 057 1 366 123 432 1 105 10 661
WP4 3 054 245 271 228 232 164 78 83 176 217 174 172 134 2 103 1 105 8 437
WP5 188 245 271 228 232 164 78 83 176 217 174 172 134 2 103 1 105 5 571
WP6 368 200 245 271 228 232 164 78 83 176 217 174 172 134 330 1 105 4 178
SFI Equipment 293 26 319
SFI Administration 1427 217 390 1 105 3 139
Total budget 8 678 417 780 1 470 1 626 1 366 1 390 984 466 500 1 058 1304 1 047 1 034 804 330 4 206 0 1 138 1 057 1 3667 149 432 7 734 39 336
SFI Annual Work Plan 2016 - Costs (All figures in 1000 NOK)
SFI Annual Work Plan 2016 - Funding (All figures in 1000 NOK)