Personnel costs in the proposal in Horizon Europe

A significant share of project costs in Horizon Europe usually relates to personnel costs. It is therefore important to plan these realistically and transparently already in the proposal phase.

 

For questions on the proposal phase or the Funding & Tenders Opportunities Portal, please contact the NCP responsible for the thematic area of your call, the grant service unit of your university or the contact persons in your not university related research organisation.

 

Indication in the proposal

In the proposal form (Part B, Section 3.1, Tables 3.1a, 3.1b and 3.1f), beneficiaries must indicate how many person months are foreseen for the implementation of the project.

  • A person month represents the estimated working time that one person will dedicate to the project.
  • These figures must be provided per work package and per beneficiary for the entire project duration.

 

Calculation

The estimation of person months is usually based on the following calculation:

1 person month = actual annual productive hours divided by 12

The actual annual productive hours are organisation-specific, depending for example on national regulations or internal working time models.

 

Notes on budget planning

  • The calculation should be based on a realistic but flexible estimate, allowing for factors such as future salary increases.
  • Consistency is key: the figures in the proposal (Part B) must align with the budget in Annex 2 of the GA.

 

Further Information

Contact

BAUMGARTNER Martin

Martin BAUMGARTNER

Nationale Kontaktstelle
Horizon Europe Recht und Finanzen
+43 577 55-4008 E-Mail
MITISKA Tamara-Katharina

Tamara-Katharina MITISKA

Nationale Kontaktstelle
Horizon Europe Recht und Finanzen
+43 577 55-4009 +43 664 8 83937-39 E-Mail

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