IPP2_National_regulations_NorwayPDF | 154.05Kb

INDIGO PARTNERSHIP PROGRAMME
2nd Call for Proposals
“Diagnostics and interventions in chronic non-communicable diseases”
National regulations for Norway
It is strongly recommended that applicants contact their IPP National Contact Point to discuss
their intentions and to confirm their eligibility, before submitting their applications.
Eligibility of applicants
The call for proposals is open to public and/or private Research and Technology Development entities in
the participating countries.
ATTENTION : In the case of Norwegian participants, research proposals may be submitted by
Norwegian universities, university colleges, independent research institutes and other publicly funded
research groups based in Norway. Project owners are encouraged to collaborate with Norwegian
companies in the industrial sector.
Funding modalities
The maximum funding per project is 350 000 euros to be shared between participating Norwegian
institutions.
The total funding will not exceed 100 % of the eligible costs.
Total available funding for Norwegian participation in this call is up to 1 000 000 Euro, provided highest
quality and thematic relevance of projects.
Relevant project expenses such as payroll expenses, one or more grants/fellowships, procurement of
R&D services, network measures, depreciation of equipment used under the project, can be sought
funded.
Mobility:
The provisions for local hospitality are as follows:
• Norwegian scientists visiting India shall be paid and amount of INR 2500/- ,- per day towards food
and out of pocket allowances, or as agreed in contract negotiations for each project plus fully
furnished guest house accommodation on actual cost at the host Institute. In case a suitable
guest house accommodation is not available at host institute, accommodation would be arranged
by the host institute in a suitable hotel/guest house subject to max charges of Rs. 4000/- per day.
• Indian scientists visiting Norway on short term basis shall be provided an amount of NOK 460,per day and 13 800,- per month on a long term visit towards food and out of pocket allowances,
or as agreed in contract negotiations for each project
• For short term visits the maximum payment shall not exceed the total per diem for 20 days
• Free furnished accommodation in a guest house or a hotel with reasonable amenities and
facilities shall be provided
• Transport to and from the airport for visiting scientists shall be arranged. In case of senior
scientists (in the rank of director or above), transport shall be provided for all official
engagements.
Living expenses for travels in Europe by Norwegian scientists:
•
Hotel costs: According to national regulations (Statens regulativ)
•
Meals costs: According to national regulations (Statens regulativ)
https://www.regjeringen.no/nb/dokumenter/saravtale-for-reiser-utenlands-for-state/id438644/
Travel:
• The following costs can be sought funded for Norwegian scientists: Flights (economy fare), visa
costs, transfer to and from the airport.
• The following should be provided for Indian scientists from the Indian side of the project:
international fare up to the international airport nearest to the host institution in Norway and the
overseas medical insurance for the approved visit period.
Workshops in Norway:
Costs that can be sought funded are:
•
organisation costs
•
invitation of external experts
Equipment:
This includes the depreciation costs for the infrastructure to be used in the project. Infrastructure funded
by the Research Council is not to be included here. The depreciation schedule must correspond to that
which is valid for the research infrastructure involved. If the infrastructure is being used in several
projects, the depreciation costs are to be distributed between these. Only the percentage of the
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utilisation of the research infrastructure may be written off for the respective project. A full (100%) writeoff may only be claimed for research infrastructure that cannot be used by other projects due to capacity
limitations. The capacity of the equipment will determine the depreciation rate, viewed in relation to the
overall period of depreciation. Good accounting practice and existing guidelines for write-offs and
accounting must be employed.
Consumables:
Includes consumables.
Personnel costs:
Includes the payroll and indirect expenses for R&D personnel at the Project Owner. R&D personnel
means; the project manager as well as scientific and technical staff. Payroll and indirect expenses cover
salary, social security costs and indirect costs such as rent, technical office assistance, ICT costs, etc.
Rates
for
payroll
and
indirect
costs
can
be
found
here:
http://www.forskningsradet.no/en/Payroll_expenses_and_rates/1138882216669
Other costs:
All direct project-related costs, such as costs for goods and services related to the project, and purchase
of other R&D services than mentioned above. Individual items of more than NOK 50,000 should be
specified.
To the extent that subcontractors are used, the task and their expertise should be clarified in the
application.
More application information from the Research Council of Norway:
http://www.forskningsradet.no/en/Application_information/1138882212933
The applicants will not have to send an additional application to the Research Council of Norway when
they apply to the INNO INDIGO.
For more information, please contact:
Merethe Sandberg Moe
The Research Council of Norway
Telephone: +47 22037159/+47 90113690
E-mail: [email protected]
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