Budget 2014/2015
Revenu
E-ped revenues
Contribution
M3 Contribution Mannheim
M3 Contribution Nordland
TOTAL
RESULT 2015
SURPLUS 2014
TOTAL SURPLUS
VIRCAMP BUDGET 2014-2015
Expenditure
€ 6 000,00 Staff coordinator
€ 23 100,00 Zoonlog
€ 3 150,00 Travel cost
€ 1 050,00 Vitero
E-ped external cost
Update website
Extra Cost M3
Webhosting
€ 33 300,00
-€ 10 322,50
€ 34 630,73
€ 24 308,23
€ 17 600,00
€ 200,00
€ 1 100,00
€ 3 900,00
€ 11 300,00
€ 2 100,00
€ 7 172,50
€ 250,00
€ 43 622,50
At the revenue side you can the surplus of the year 2013-2014. The E-ped revenues are based on
the applications of 5 participants that will pay a contribution of 1.200 euro each.
According to the decision of the CMG in Madrid, the partners contribution will be the same as the
year before: 3.300 euro/partner.
At the expenditure side we have the ICT costs: Zoonlog for the webadress, our webserver cost
and the Vitero meeting room. The E-ped cost involves the cost of the head teacher (€8.300) and
external assessment (€3.000). To prepare the M3 a meeting took place in Delft with Rina, Wim
and Anne Karin. The travel costs of Wim are part of the budget for travelling. The travel costs of
Anne Karin are covered by HIB. Besides this we estimates some extra costs for travelling. We
would like to update the website. The HIB media center estimates the cost at €2.100. This is for a
necessary update that makes it possible to have a website that is compatible to mobile devices.
As you can see in the note situation M2/M3 we might have extra costs to run M3. According to
the note that has been send out after the CMG meeting of December 11, the extra cost for the
and the contributions of Mannheim and Nordland are now included in the table.
VirCamp – 1415 – 005 – Budget revised after CMG 20141211