Financial resources
Here you can find all the information about the project’s financing and track the progressive transfer of funds and the allocation of resources based on their use and entity within the Astra partnership.
10.4 Million euro Project's total cost
3.8 Million euro Transferred to the project so far
Resources divided by item
Here you can find out how the financial resources are divided based on the type of cost. By clicking on the items, you can see the funds’ distribution by work package and task for each typology of cost.
| Name | Value |
|---|---|
| Indirect costs | WP2 | WP2.A | 87035.97 |
| Calls for researchers, post-docs, and technologists | WP1 | WP1.B | 0.00 |
| Buildings/land | WP3 | WP3.A | 0.00 |
| Equipment | WP2 | WP2.B | 0.00 |
| Indirect costs | WP3 | WP3.A | 5400.00 |
| Other expenses | The entire project | 903248.55 |
| Indirect costs | WP3 | WP3.C | 24637.50 |
| Buildings/land | WP2 | WP2.C | 0.00 |
| Consultancies | WP1 | WP1.C | 0.00 |
| Faculty and researchers involved in project activities | WP1 | WP1.C | 287250.00 |
| Calls for researchers, post-docs, and technologists | WP3 | WP3.C | 0.00 |
| Consultancies | WP3 | WP3.A | 0.00 |
| Consultancies | WP1 | WP1.B | 0.00 |
| Faculty and researchers involved in project activities | WP3 | WP3.B | 117000.00 |
| Faculty and researchers involved in project activities | WP3 | WP3.A | 36000.00 |
| Buildings/land | WP1 | WP1.B | 0.00 |
| Calls for researchers, post-docs, and technologists | WP3 | WP3.B | 0.00 |
| Calls for companies | WP3 | WP3.C | 0.00 |
| Indirect costs | WP1 | WP1.D | 36538.04 |
| Management and administrative | The entire project | 163012.50 |
| Calls for companies | WP1 | WP1.B | 0.00 |
| Buildings/land | WP2 | WP2.A | 0.00 |
| Faculty and researchers involved in project activities | WP1 | WP1.B | 234000.00 |
| Indirect costs | WP2 | WP2.B | 86912.71 |
| Calls for researchers, post-docs, and technologists | WP3 | WP3.A | 500000.00 |
| Indirect costs | WP1 | WP1.B | 35100.00 |
| Buildings/land | WP1 | WP1.C | 0.00 |
| Buildings/land | WP3 | WP3.C | 0.00 |
| Equipment | WP2 | WP2.C | 0.00 |
| Equipment | WP1 | WP1.A | 2355340.50 |
| Faculty and researchers involved in project activities | WP3 | WP3.C | 164250.00 |
| Faculty and researchers involved in project activities | WP2 | WP2.A | 580239.78 |
| Consultancies | WP3 | WP3.C | 0.00 |
| Consultancies | WP2 | WP2.A | 0.00 |
| Indirect costs | WP1 | WP1.A | 158528.05 |
| Calls for researchers, post-docs, and technologists | WP2 | WP2.C | 0.00 |
| Calls for researchers, post-docs, and technologists | WP2 | WP2.B | 0.00 |
| Calls for researchers, post-docs, and technologists | WP1 | WP1.D | 0.00 |
| Calls for researchers, post-docs, and technologists | WP1 | WP1.A | 500000.00 |
| Equipment | WP2 | WP2.A | 686021.51 |
| Indirect costs | WP1 | WP1.C | 43087.50 |
| Calls for researchers, post-docs, and technologists | WP2 | WP2.A | 500000.00 |
| Calls for companies | WP1 | WP1.D | 0.00 |
| Equipment | WP3 | WP3.C | 0.00 |
| Consultancies | WP2 | WP2.B | 0.00 |
| Faculty and researchers involved in project activities | WP1 | WP1.D | 243586.96 |
| Faculty and researchers involved in project activities | WP1 | WP1.A | 1056853.70 |
| Consultancies | WP2 | WP2.C | 0.00 |
| Indirect costs | WP2 | WP2.C | 78025.30 |
| Calls for companies | WP2 | WP2.A | 0.00 |
| Calls for companies | WP1 | WP1.C | 0.00 |
| Calls for companies | WP2 | WP2.C | 0.00 |
| Calls for companies | WP3 | WP3.B | 0.00 |
| Faculty and researchers involved in project activities | WP2 | WP2.C | 520168.70 |
| Consultancies | WP3 | WP3.B | 0.00 |
| Buildings/land | WP1 | WP1.D | 0.00 |
| Calls for researchers, post-docs, and technologists | WP1 | WP1.C | 0.00 |
| Consultancies | WP1 | WP1.D | 0.00 |
| Consultancies | WP1 | WP1.A | 0.00 |
| Calls for companies | WP2 | WP2.B | 0.00 |
| Calls for companies | WP3 | WP3.A | 0.00 |
| Equipment | WP1 | WP1.B | 148637.99 |
| Buildings/land | WP3 | WP3.B | 0.00 |
| Calls for companies | WP1 | WP1.A | 0.00 |
| Indirect costs | WP3 | WP3.B | 17550.00 |
| Equipment | WP1 | WP1.D | 0.00 |
| Equipment | WP1 | WP1.C | 220000.00 |
| Buildings/land | WP2 | WP2.B | 0.00 |
| Equipment | WP3 | WP3.B | 0.00 |
| Faculty and researchers involved in project activities | WP2 | WP2.B | 579418.04 |
| Equipment | WP3 | WP3.A | 0.00 |
| Buildings/land | WP1 | WP1.A | 0.00 |
Breakdown by entity
Astra sees the participation of five public and private institutions from the industry and academia. Here you can see how the financial resources have been distributed among the alliance’s partners.
| Name | Value |
|---|---|
| Gran Sasso Science Institute | 7630904.80 |
| Thales Alenia Space Italia SpA | 1189188.00 |
| Fondazione Bruno Kessler | 717288.00 |
| Istituto Nazionale di Astrofisica | 550337.50 |
| Università degli Studi di Perugia | 280125.00 |
The distribution of the resources managed by each partner
The tables shows how the resources have been distributed by each partner of the alliance, in detail.
| Faculty and researchers involved in project activities | Calls for researchers, post-docs, and technologists | Equipment | Buildings/land | Calls for companies | Consultancies | Management and administrative | Other expenses | Indirect costs | |
|---|---|---|---|---|---|---|---|---|---|
| Gran Sasso Science Institute | 1,630,125.00 € | 1,500,000.00 € | 3,190,000.00 € | 0.00 € | 0.00 € | 0.00 € | 163,012.50 € | 903,248.55 € | 244,518.75 € |
| Università degli Studi di Perugia | 243,586.96 € | 0.00 € | 0.00 € | 0.00 € | 0.00 € | 0.00 € | 0 € | 0 € | 36,538.04 € |
| Istituto Nazionale di Astrofisica | 287,250.00 € | 0.00 € | 220,000.00 € | 0.00 € | 0.00 € | 0.00 € | 0 € | 0 € | 43,087.50 € |
| Fondazione Bruno Kessler | 623,728.70 € | 0.00 € | 0.00 € | 0.00 € | 0.00 € | 0.00 € | 0 € | 0 € | 93,559.30 € |
| Thales Alenia Space Italia SpA | 1,034,076.52 € | 0.00 € | 0.00 € | 0.00 € | 0.00 € | 0.00 € | 0 € | 0 € | 155,111.48 € |
| Total | 3,818,767.18 € | 1,500,000.00 € | 3,410,000.00 € | 0.00 € | 0.00 € | 0.00 € | 163,012.50 € | 903,248.55 € | 572,815.07 € |