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turash/funding/applications/budget/budget_personnel_detailed.csv
Damir Mukimov cdca1ea1a7
Reorganize funding programs and create application documents 
- Reorganized funding program structure: moved standalone .md files into organized directories with PROGRAM_INFO.md and APPLICATION_SCOPE.md
- Created budget files for selected priority programs:
  * EIC Accelerator: budget_breakdown.csv and budget_justification.md (€1.815M)
  * ZIM: budget_breakdown.csv and budget_justification.md (€465k)
  * DBU: budget_breakdown.csv and budget_justification.md (€152.5k)
  * LIFE Programme: budget_breakdown.csv and budget_justification.md (€1.815M)
- Created team CV files for all selected programs (CV_Damir_Mukimov.md)
- Added application documents structure:
  * funding/applications/budget/ - Master budget files and templates
  * funding/applications/team_cvs/ - Master CV and team expertise summary
- Updated FUNDING_GAP_ANALYSIS.md to reflect completed documents
- Added APPLICATION_REQUIREMENTS_REPORT.md with detailed requirements
- Added PREPARATION_PRIORITY.md for application preparation workflow
2025-11-01 09:59:48 +01:00

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Raw Blame History

1Position,Count,Salary (EUR/year),Monthly Rate (EUR/month),Phase 1 - Months (EUR),Phase 2 - Months (EUR),Phase 3 - Months (EUR),Phase 4 - Months (EUR),Total (EUR),Notes
2Backend Engineer,4,100000,8333.33,100000,100000,266667,233333,700000,Go 1.25 APIs, matching engine, graph database
3Frontend Engineer,2,100000,8333.33,50000,50000,133333,116667,350000,React + Next.js, Mapbox visualization, PWA
4DevOps Engineer,1,100000,8333.33,25000,25000,66667,58333,175000,Kubernetes infrastructure, CI/CD, monitoring
5Data Engineer,1,100000,8333.33,25000,25000,66667,58333,175000,Data pipelines, ETL, knowledge graph integration
6CTO/Founder,1,120000,10000,30000,30000,80000,70000,210000,Technical leadership, architecture, team management
7BD/Sales Manager,1,100000,8333.33,25000,25000,66667,58333,175000,Utility partnerships, municipal sales, channel development
8Domain Expert - Circular Economy,1,90000,7500,22500,22500,60000,52500,157500,Industrial symbiosis facilitation, regulatory compliance
9Domain Expert - Industrial Symbiosis,1,90000,7500,22500,22500,60000,52500,157500,Industrial symbiosis expertise, market validation
10Customer Success/Operations,1,70000,5833.33,0,0,46667,23333,70000,Customer onboarding, support, facilitator marketplace
11Total Personnel,13,,,300000,300000,846668,723332,2170000,Total personnel costs over 18 months