Triennial Report 2003 - CHARMEC

FINANCIAL REPORT (cont’d)ogy ab under which sl Infrateknik, as a new member ofthe Industrial Interests Group, contributes a cash investmentof ksek 200 for the period 2003-01-01 – 2003-06-30.The agreement was written for three years but has laterbeen replaced by the main agreement for Stage 4 from2003-07-01.With the exception of Inexa Profil, all amounts due forcharmec’s Stage 3 have been received as per the agreements,as follows (ksek)6 × 350 from Abetong Teknik6 × 875+2 × 227.5 + from Banverket2 × 262.5 + 385 +220 + 450 + 400 + 3006 × 500 from BombardierTransportation Sweden6 × 175 from Duroc6 × 240 from Green Cargo2 × 125 from Inexa Profil6 × 500 from Lucchini Sweden6 × 250 from sab wabco Group1 × 200 from sl Infrateknik6 × 50 from TrainTech EngineeringSwedenIn-kind contributionsThe in-kind contributions made by the Industrial InterestsGroup correspond well to the agreement for Stage 3, seeTable 1. The work performed is presented briefly in thesection “Projects and results”.The in-kind contributions have been returned on aform from charmec, which the industrial partner concernedhas filled in and signed. nutek’s guidelines of1995-11-07 were enclosed with the form. On the formwere shown salary costs (number of hours and cost perhour) and other costs (use of machines, materials andcomputers, travel expenses, services purchased etc).All costs relate to the charmec projects specified inthe present report.Report per programme areaThe accounts for each individual project have beenallocated funds according to budgets decided by thecharmec Board. A compilation by programme areais given in Table 2, where in-kind contributions arealso shown.Also received quarterly is the following (ksek)12 × 1500 from vinnovaFinally, ksek 2250 has been received from Chalmers.The total amounts are shown in Table 1.MANAGEMENT AND ADMINISTRATIONDirectorProfessor Roger LundénPeriod 1997-04-01 – 2003-06-30(– 2006-06-30)Chalmers budget Stage 1: ksek 1084(excluding university Stage 2: ksek 4000basic resources) Stage 3: ksek 4200+200Stage 4: ksek 3600Industrial interests –in-kind budgetRoger Lundén has devoted about half of his full-timeposition to the management and administration of thecharmec Competence Centre during its Stage 3, the restof his time being given to his duties as teacher, researcherand research supervisor in Solid Mechanics/AppliedMechanics. Bengt Åkesson, Professor Emeritus of SolidMechanics and Director of charmec until April 1997,has assisted in the administration of charmec togetherwith Birgitta Johanson of Solid Mechanics/AppliedMechanics. She has also served as the Centre’s secretary.For Stages 3 and 4, Dr Anders Ekberg has joined BengtÅkesson and Birgitta Johanson in the administration ofthe Centre. All three participate on a part-time basis.78