Mid-term report 2013 - The European LeukemiaNet

European LeukemiaNet Midterm Report, 08-RNP-071
7.5. Appendix V – ELN management and finances
Budget 2010
Budget '10
Budget '11
Budget '11
Budget '12
Budget '12
Budget '13
Tentative '13
Budget '14
Tentative '14
Budget '15
Tentative '15
Total Budget
Budget Heading
(revised
proposal)
issued
(revised
proposal)
issued
(proposal)
issued
(proposal)
Budget
(proposal)
Budget
(proposal)
Budget
for 5 years
(May 2010 to
(EUR) (EUR) (EUR) (EUR) (EUR) (EUR) (EUR) (EUR) (EUR) (EUR) (EUR) (EUR) May 2015)
Committee meetings 30.000 506 5.000 0 30.000 0 30.000 30.000
Mid-term review (*) 0
Science meetings: 35.000 0 35.000 35.000 35.000
- Workshops 15.000 10.794 10.500 15.000 15.000 5.000 5.000
- Conferences 20.000 20.000 80.000 61.500 55.000 60.000 33.000
- School
Grants:
- Exchange visits 0 2000 0
- Short visits
Publication & dissemination 7.000 0 20.000 20.000 7.000 20.000 7.000 20.000 7.000 20.000 10.000 10.000
External administrative costs 3.240 0 0 0 0 0
Data base
Coordination
Miscellaneous
Total of the proposal 75.240 62.000 72.000 72.000 72.000 353.240 €
Total of the REAL plans * 506 50.794 110.500 96.500 90.000 48.000
Expected annual budget
for networking 84.218 84.218 79.293 74.368 74.368 396.463 €
Unallocated funds (left over) 83.712 83.712 33.424 117.136 -31.208 85.928 -22.133 63.796 -15.633 48.163 -48.000 163,32
ESF administrative costs (**) 14.283 14.283 19.208 24.133 24.133
Total budget (incl **) 98.500 98.500 98.500 98.500 98.500 492.500
(*) Chair's participation at the EMRC Standing Committee Plenary Meeting in order to present the mid-term report
(**) ESF administrative costs of 14.5% of requested contributions w ill be levied
Estimated values
* Funding since joining of the Netherlands not only 77 380€/year (as of 03.08.2010) but 84.220 € for networking
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