Annex II Budget per project (in EUR)
United Kingdom
Original text. Later amendments are not shown.
Area 1 —
Pathogenesis
| Projects 1.1, 1.2 and 1.3 |
| Item | Heading | Belgium | Germany | France | Netherlands | United Kingdom | Total |
|---|
| 1 | Staff | 70 000 | 235 200 | 119 012 | 111 010 | 105 356 | 640 578 |
| 2 | Consumables | 40 000 | 78 800 | 104 300 | 19 000 | 50 007 | 292 107 |
| 3 | Animal studies | 140 000 | 98 000 | 112 000 | 127 147 | 86 708 | 563 855 |
| 4 | Travel costs linked to meetings | 0 | 3 000 | 8 200 | 0 | 7 076 | 18 276 |
| 5 | Overheads (7 %) | 17 500 | 29 050 | 24 046 | 18 001 | 17 440 | 106 037 |
| Total | 267 500 | 444 050 | 367 558 | 275 158 | 266 587 | 1 620 853 |
| Project 1.4 |
| Item | Heading | Belgium |
|---|
| 1 | Staff | 125 347 |
| 2 | Consumables | 90 000 |
| 3 | Animal studies | 0 |
| 4 | Travel cost linked to meetings | 0 |
| 5 | Overheads (7 %) | 15 074 |
| Total | 230 421 |
| Project 1.5 |
| Item | Heading | Germany |
|---|
| 1 | Staff | 121 950 |
| 2 | Consumables | 100 850 |
| 3 | Animal studies | |
| 4 | Travel costs linked to meetings | 6 000 |
| 5 | Overheads (7 %) | 16 016 |
| Total | 244 816 |
| Project 1.6 |
| Item | Heading | Netherlands |
|---|
| 1 | Staff | 279 005 |
| 2 | Consumables | 77 500 |
| 3 | Animal studies | 180 212 |
| 4 | Travel costs linked to meetings | 28 500 |
| 5 | Overheads (7 %) | 39 565 |
| Total | 604 782 |
Area 2 —
Epidemiology
| Project 2.1, 2.2a, 2.3, 2.4 and 2.5 |
| Item | Heading | Belgium(excl. 2.5) | Germany | France(excl. 2.2a, 2.4 and 2.5) | Netherlands | United Kingdom(excl. 2.2a) | Total |
|---|
| 1 | Staff | 139 937 | 255 150 | 30 000 | 250 865 | 127 807 | 803 759 |
| 2 | Consumables | 173 200 | 160 850 | 120 000 | 33 108 | 41 653 | 528 811 |
| 3 | Animal studies | 14 576 | 18 000 | 0 | 49 520 | 6 746 | 88 843 |
| 4 | Travel costs linked to meetings | 0 | 6 000 | 0 | 8 900 | 9 435 | 24 335 |
| 5 | Overheads (7 %) | 22 940 | 30 800 | 10 500 | 23 968 | 12 955 | 101 202 |
| Total | 350 653 | 470 800 | 160 500 | 366 361 | 198 636 | 1 546 950 |
| Project 2.2b |
| Item | Heading | Spain | France | Italy | United Kingdom | Total |
|---|
| 1 | Staff | 175 000 | 373 220 | 170 000 | 72 305 | 790 525 |
| 2 | Consumables | 93 000 | 115 000 | 56 000 | 36 000 | 300 000 |
| 3 | Animal studies | 0 | 0 | 0 | 0 | 0 |
| 4 | Travel costs linked to meetings | 6 000 | 16 500 | 6 000 | 4 800 | 33 300 |
| 5 | Overheads (7 %) | 19 180 | 35 330 | 16 240 | 7 917 | 78 667 |
| Total | 293 180 | 540 050 | 248 240 | 121 022 | 1 202 492 |
Area 3 —
Diagnostics
| Project 3.1 and 3.2 |
| Item | Heading | Belgium(excl. 3.1) | Germany(excl. 3.1) | France | Netherlands(excl. 3.1) | United Kingdom | Total |
|---|
| 1 | Staff | 17 281 | 12 800 | 68 413 | 8 575 | 114 398 | 221 467 |
| 2 | Consumables | 9 000 | 16 200 | 30 000 | 6 150 | 28 224 | 89 574 |
| 3 | Animal studies | | | | 3 040 | | 3 040 |
| 4 | Travel costs linked to meetings | 500 | 1 000 | 5 000 | | 4 459 | 10 959 |
| 5 | Overheads (7 %) | 1 875 | 2 100 | 7 239 | 1 244 | 10 296 | 22 754 |
| Total | 28 656 | 32 100 | 110 652 | 19 009 | 157 377 | 347 794 |
| Coordination |
| Item | Heading | Netherlands |
|---|
| 1 | Staff | 10 000 |
| 2 | Travel costs linked to meetings | 2 500 |
| 5 | Overheads (7 %) | 875 |
| Total | 13 375 |