SBNet

SBNet - Budget 1996-2000

This is the budget proposal as submitted by the Structural Biology Network to the Foundation for Strategic Research. It has essentially been approved, albeit that the guaranteed support for the year 1999 is set to 12 MSEK. The support for 1999-2001 pends approval of the interim report of the Network in 1998.

All amounts are in kSEK (1000 Swedish Crowns), unless indicated otherwise.

Period ending 31_December_1996 30_June_1997 31_December_1997 30_June_1998 31_December_1998 30_June_1999 31_December_1999 30_June_2000 31_December_2000 30_June_2001 31_December_2001
Item Unit_cost=kSEK/6mo Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost
(1)_Expr_lab_U-a 558.333 3.0 1675.000 1.0 558.333 1.0 558.333 1.0 558.333 0.0 0.000 0.0 0.000 0.0 0.000 0.0 0.000 0.0 0.000 0.0 0.000 0.0 0.000
(2)_Space_expr._lab 157.500 2.0 315.000 1.0 157.500 1.0 157.500 1.0 157.500 1.0 157.500 1.0 157.500 1.0 157.500 1.0 157.500 1.0 157.500 0.0 0.000 0.0 0.000
(3)_Lab_ass_expr._lab 154.764 1.0 154.764 1.0 154.764 1.0 154.764 1.0 154.764 1.0 154.764 1.0 154.764 1.0 154.764 1.0 154.764 1.0 154.764 0.0 0.000 0.0 0.000
(4)_Lab_eng_expr._lab 223.370 1.0 223.370 1.0 223.370 1.0 223.370 1.0 223.370 1.0 223.370 1.0 223.370 1.0 223.370 1.0 223.370 1.0 223.370 0.0 0.000 0.0 0.000
(5)_Network_Coordinator 315.271 1.0 315.271 1.0 315.271 1.0 315.271 1.0 315.271 1.0 315.271 1.0 315.271 1.0 315.271 1.0 315.271 1.0 315.271 0.0 0.000 0.0 0.000
(6)_Courses 200.000 0.0 0.000 1.0 200.000 1.0 200.000 1.0 200.000 1.0 200.000 1.0 200.000 1.0 200.000 1.0 200.000 1.0 200.000 0.0 0.000 0.0 0.000
(7)_Annual_conference 200.000 0.0 0.000 1.0 200.000 0.0 0.000 1.0 200.000 0.0 0.000 1.0 200.000 0.0 0.000 1.0 200.000 0.0 0.000 0.0 0.000 0.0 0.000
(8)_MAX/SNC_travel 50.000 0.0 0.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 0.0 0.000 0.0 0.000
(9)_Board_overhead 25.000 1.0 25.000 1.0 25.000 1.0 25.000 1.0 25.000 1.0 25.000 1.0 25.000 1.0 25.000 1.0 25.000 1.0 25.000 0.0 0.000 0.0 0.000
(10)_Secretarial_assist 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 1.0 50.000 0.0 0.000 0.0 0.000
(11)_8_Students_tranche_1 199.118 8.0 1592.947 8.0 1592.947 8.0 1592.947 8.0 1592.947 8.0 1592.947 8.0 1592.947 8.0 1592.947 8.0 1592.947 0.0 0.000 0.0 0.000 0.0 0.000
(12)_5_Students_tranche_2 199.118 5.0 995.592 5.0 995.592 5.0 995.592 5.0 995.592 5.0 995.592 5.0 995.592 5.0 995.592 5.0 995.592 0.0 0.000 0.0 0.000 0.0 0.000
(13)_4_FoAss_tranche_2 264.215 4.0 1056.859 4.0 1056.859 4.0 1056.859 4.0 1056.859 4.0 1056.859 4.0 1056.859 4.0 1056.859 4.0 1056.859 0.0 0.000 0.0 0.000 0.0 0.000
(14)_4_Students_tranche_3 199.118 0.0 0.000 4.0 796.474 4.0 796.474 4.0 796.474 4.0 796.474 4.0 796.474 4.0 796.474 4.0 796.474 4.0 796.474 0.0 0.000 0.0 0.000
(15)_3_Students_tranche_4 199.118 0.0 0.000 0.0 0.000 0.0 0.000 3.0 597.355 3.0 597.355 3.0 597.355 3.0 597.355 3.0 597.355 3.0 597.355 3.0 597.355 3.0 597.355
SUM_OF_EXPENSES 6403.803 6376.110 6176.110 6973.465 6215.132 6415.132 6215.132 6415.132 2569.733 597.355 597.355
Inflation_factor 1.000 1.030 1.030 1.061 1.061 1.093 1.093 1.126 1.126 1.159 1.159
ACTUAL_EXPENSES 6403.803 6567.393 6361.393 7398.149 6593.633 7009.987 6791.442 7220.287 2892.257 692.498 692.498
AVAILABLE 12000.000 5500.000 5500.000 8000.000 7000.000 8000.000 7000.000 8000.000 4000.000 0.0 0.0
MOMS 0.087 1044.000 478.500 478.500 696.000 609.000 696.000 609.000 696.000 348.000 0.000 0.000
Available_after_Moms 10956.000 5021.500 5021.500 7304.000 6391.000 7304.000 6391.000 7304.000 3652.000 0.000 0.000
Balance +4552.197 -1545.893 -1339.893 -94.149 -202.633 +294.013 -400.442 +83.713 +759.743 -692.498 -692.498
Cumulative_balance +4552.197 +3006.304 +1666.411 +1572.263 +1369.630 +1663.642 +1263.200 +1346.913 +2106.656 +1414.158 +721.659


(0) Itemisation general Year Funding
Univ overhead 0.1364 1996 12000
Univ space 0.14 1997 11000
Consumables kSEK p.p./y 50 1998 15000
MOMS fraction 0.087 1999 15000
2000 12000
SUM 65000

Item Cost
(1) Expr. lab U-a
3.35 MSEK/3y 1116.667
(2) Space expr. lab
Space (m2) 105.000
kSEK/m2/y 3.000
Cost per year 315.000
(3) Lab ass expr. lab
Salary per year 242.500
After overhead 309.527
(4) Lab eng expr. lab
Salary per year 350.000
After overhead 446.740
(5) Network Coordinator
Salary per year 444.000
Consumables 50.000
Total 630.542
(6) Courses
Est. cost per course 200.000
(7) Annual conference
Est. cost 200.000
(8) MAX/SNC travel
Est. cost/6 mo 50.000
(9) Board overhead
Est. cost/6 mo 25.000
(10) Secretarial assist
Est. cost/6 mo 50.000
(11,12,14) Students
Salary per year 262.000
Consumables 50.000
Total 398.237
(13) FoAss
Salary per year 364.000
Consumables 50.000
Total 528.430

SBNet Latest update at 12 February, 1998.