Page 58 - Annual Report 2012 - SAMCoT

58 SAMCoT • Annual report 2012
In December 2012 the Annual Work Plans for both 2012 and 2013 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 EFTA Surveillance Authority (ESA) requirements.
In addition the Cost, Time and Resource (CTR) plans for each Work Package for 2013 were presented to SAMCoT’s­
Board and approved. The CTR 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 funding and cost plans for 2012 are shown below following the ESA reporting format.
Statement of Accounts 2012
SAMCoT Funding 2012 (All figures in 1000 NOK)
Activities/
Items
Type of ResearchRCN GrantHost***** NTNUStiftelsen SINTEFUNIS Statoil Shell DNV TOTAL MulticonsultKongsberg MaritimeBarlindhaug ConsultAker SolutionsSMSCGDF SUEZNorwegian CoastalAdminHSVATUDelftAalto UniversityMSU VTT Total funding
WP1 F 1478 1456 167 167 167 247 42 50 50 94 88 292 55 4351
WP2 F 1478 934 167 194 194 247 353 50 667 94 88 292 55 87 329 253 5481
WP3 F 1478 179 167 194 193 247 42 172 50 94 176 292 55 15 80 15 3449
WP4 F 1478 2059 167 194 224 247 42 172 50 94 176 292 55 15 5264
WP5 F 1478 449 14355 167 193 247 172 50 50 94 172 292 55 15 17787
WP6 F 1478 198 676 167 167 192 247 42 50 50 94 93 292 55 408 4208
EIAC I 224 220 44 80 39 57 39 11 16 728
SAC F 28 28
Equipment 377 433 810
Management 1478 1228 204 105 224 80 52 139 20 61 16 28 12 18 3663
Total budget 10346 5046 1257 1561 16069 1383 1258 1700 730 622 1016 576 825 1750 330 158 80 384 408 271 45770
SAMCoT Costs 2012 (All figures in 1000 NOK)
Activities/
Items
Host***** NTNUStiftelsen SINTEFUNIS Statoil ShellDNV TOTALMulticonsultKongsberg MaritimeBarlindhaug ConsultAker SolutionsSMSCGDF SUEZNorwegian CoastalAdminHSVATUDelftAalto UniversityMSU VTT Total funding
WP1 6068 80 11 6159
WP2 2304 27 80 311 617 11 87 329 3766
WP3 1719 28 26 80 122 11 89 15 930 15 526 3561
WP4 2643 28 57 80 122 11 89 15 3045
WP5 8262 2751 28 26 80 11 84 15 11257
WP6 1214 3942 25 80 130 11 6 406 5814
EIAC 224 220 44 80 39 57 39 11 16 728
SAC 28 28
Equipment 4548 958 1633 433 3 7575
Management 2164 919 105 224 80 52 139 61 20 16 28 12 18 3838
Total budget 22855 5819 7806 3631 383 257 700 541 322 656 76 300 - - 158 930 384 408 544 45770
* F. = Fundamental research. I. = Industrial research