Part B · §3.8
Budget narrative
Every cost line is justified below and matches the figures used in the Word proposal, the partnership deck and the Annex A/B references.
Personnel
€2.65M
68.8% of envelope
AeroGlyphics 96 PM · GoApercu 54 PM · SOAP Health 52 PM · Medome 50 PM.
Equipment & data
€450k
11.7% of envelope
GPU compute for foundation-model adaptation and licensed imaging archive access.
Clinical & regulatory
€500k
13.0% of envelope
Prospective CPET study costs, technical file preparation and notified-body interaction.
Other direct costs
€250k
6.5% of envelope
Travel, consortium meetings, open-access publication and dissemination.
Total
€3.85M
100% of envelope
Consortium-agreed planning envelope; final indicative figures follow Annex A/B sign-off.
| Cost line | Amount | Share | Justification |
|---|---|---|---|
| Personnel | €2.65M | 68.8% | AeroGlyphics 96 PM · GoApercu 54 PM · SOAP Health 52 PM · Medome 50 PM. |
| Equipment & data | €450k | 11.7% | GPU compute for foundation-model adaptation and licensed imaging archive access. |
| Clinical & regulatory | €500k | 13.0% | Prospective CPET study costs, technical file preparation and notified-body interaction. |
| Other direct costs | €250k | 6.5% | Travel, consortium meetings, open-access publication and dissemination. |
| Total | €3.85M | 100% | Consortium-agreed planning envelope; final indicative figures follow Annex A/B sign-off. |