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ORFEUS finances (1) Budget 2010/2011
specification2011 budget
2010 revbudget
2010 budget
2009 budget 2009 2008 2007
corporate founders 102,000 € 97,000 € 102,000 € 97,000 € 97,155 € 97,180 € 81,571 €participants 8,750 € 8,500 € 8,000 € 8,000 € 8,610 € 10,836 € 7,895 €old assets 700 € 6,466 € operating result 110,750 € 105,500 € 110,000 € 105,000 € 106,465 € 114,482 € 89,466 € staff 80,000 € 150,000€ 180,000 € 25,000 € 23,694 € 21,282 € 24,783 €inventory 4,000 € 4,000 € 4,000 € 4,000 € 1,481 € 4,325 € 2,539 €exploitation 5,000 € 8,000 € 8,000 € 5,000 € 4,529 € 5,920 € 2,026 €office 2,000 € 4,000 € 2,000 € 2,000 € 518 € 1,039 € 1,087 €workshops etc 25,000 € 10,000 € 30,000 € 40,000 € 26,736 € 30,773 € 37,765 €depreciation 25,000 € 30,000 € 40,000 € 32,000 € 21,808 € 20,185 € 18,627 €expenses 141,000 € 206,000 € 264,000 € 108,000 € 78,766 € 83,524 € 86,827 € interest 15,000 € 15,000 € 15,000 € 20,000 € 16,866 € 16,559 € 8,986 € net result -15,250 € -85,500 €-139,000 € 17,000 € 44,565 € 47,517 € 11,625 € reserve 301,750 € 317,000 € 235,000 € 374,000 € 402,173 € 357,608 € 310,091 €
Summary
• NERIES finished May 2010. (draft) final report available• EC-project NERA start November 2010• ORFEUS-NERIES observatory coordination workshop 2010.• No ORFEUS users workshop 2010. Plan for one in 2011.• EC-project EPOS PP start November, 2010.• Discussion status ORFEUS in EPOS required• ORFEUS staff and ExeCom discussing two new EC proposals:
resubmitting VERCE, data-computational physics project• Small E-science project at NESC ‘Theme seismology’
(Univ. Liverpool, NeSC, ORFEUS)•
2001 2002 2003 2004 2005 2006 2007 2008 2009
UK 10,550 10,555 10,555 4,442 5,007 5,007 10,555 10,555 10,555
Italy 10,687 10,555 10,555 10,555 10,555 10,555 10,555 10,555 10,555
Germany 10,547 10,694 10,687 10,687 10,665 10,665 10,665 10,690 10,690
France 7,640 7,645 7,645 7,645 7,645 7,645 7,645 7,645 7,645
Spain 9,098 9,100 9,100 9,100 9,100 9,100 9,100 9,100 9,100
Netherlands 6,829 - 6,835 6,835 - 6,835 6,835 6,835 6,835
Switzerland 5,234 - 7,975 - 7,970 7,970 7,970 7,970 7,925
Sweden - - - - - - - 5,000 5,000
Austria 5,287 5,290 5,290 5,290 5,290 5,290 5,290 5,290 5,290
Norway 5,014 4,565 4,565 4,553 4,553 4,565 4,540 4,565 4,565
Belgium 5,287 5,265 5,290 5,290 5,290 5,290 5,290 5,290 5,290
Denmark 4,560 4,565 4,565 4,565 4,565 4,565 4,565 4,565 4,565
Greece 4,559 - - - - 4,550 4,550 4,550 4,550
Portugal 4,565 4,565 4,565 4,565 4,565 4,565
Received total 85,292 68,234 83,062 73.507 75.206 86.603 92,134
97,175
97,175
Participants 6,879 8,380 7,774 6,825 7,031 7,560 7,125 10,836 8,610
ORFEUS finances (2) Corporate Founders
ORFEUS finances (3)
Planned – proposed investments, expenses and policies:
- Workshops (about 25 kEuro for 2011):a) Annual observatory coordination workshop (2011 ~ 10 k€)b) ORFEUS users workshop (2011 ~ 15 k€)
- Hardware investments:- Data storage 2011: ~ 30 k€ - Server 2011: ~ 15 k€
- Participant fee increase from 2011:currently 140 €, proposed 200 €
2010• Kick-off NERA (Vienna, November 18-19, 2010)• Kick-off EPOS (Rome, November 25-26, 2010)
2011• ORFEUS ExeCom meeting (De Bilt, January 2011)• IT and Seismological data users (Edinburgh, Spring 2011) • ‘European Observatory coordination workshop’
(NERIES/ORFEUS) (FFCUL, Lisbon, May, 2011)• ORFEUS user workshop (??, 2011)• ORFEUS execom/board’ (NERA meeting, November 2011)• NERA and EPOS meetings in the planning
ORFEUS meetings workshops calendar