Mitocircle Financial and administrative management by Sebastiaan Huntjens

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MitocircleFinancial and administrative
managementby Sebastiaan Huntjens
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Interaction Science and Management
Bert Smeets Valeria Tiranti Patrick Chinnery Bert
vd Heuvel Arnold Munnich Ying Wu
Sebastiaan Huntjens Cinzia Gervasi Enda
Clarke Patricia Kersten Annick Bertault Tim
Kievits/Alan Chan
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Financial Contribution by the EC
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Financial Contribution by the EC
Personnel 60 person months per partner
calculated on post-doc level in the Netherlands
and corrected for the different countries Total
of 1.122.000 euro (excl. Pamgene) Material /
benchfee Each partner 100.000 euro (excl.
Pamgene)(20.000 euro per year X 60
project-months) Central budget with coordinator
158.000 euro (excl. Pamgene)(general facilities
for wet science and laboratory
activities) Travel / meetings / conference Each
partner 15.400 euro (excl. Pamgene) Central
budget with coordinator 10.000 euro(meetings
throughout the project)
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Financial Contribution by the EC
Request Given the EC contribution and this
general outline of the budget, please provide
us with a budget-planning for your partner before
April 18, 2005 Set up the planning together
with your financial officer. We will then use
this for monitoring your finances in the project.
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Already transferred to partners
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Planning on (scientific and financial) reports
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Questions ?