orfeus finances (1) budget 2010/2011 specification 2011 budget 2010 rev budget 2010 budget 2009...

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ORFEUS finances (1) Budget 2010/2011 specification 2011 budget 2010 rev budget 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 €

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Page 1: ORFEUS finances (1) Budget 2010/2011 specification 2011 budget 2010 rev budget 2010 budget 2009 budget200920082007 corporate founders102,000 €97,000 €102,000

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 €

Page 2: ORFEUS finances (1) Budget 2010/2011 specification 2011 budget 2010 rev budget 2010 budget 2009 budget200920082007 corporate founders102,000 €97,000 €102,000

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)•

Page 3: ORFEUS finances (1) Budget 2010/2011 specification 2011 budget 2010 rev budget 2010 budget 2009 budget200920082007 corporate founders102,000 €97,000 €102,000

  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

Page 4: ORFEUS finances (1) Budget 2010/2011 specification 2011 budget 2010 rev budget 2010 budget 2009 budget200920082007 corporate founders102,000 €97,000 €102,000

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 €

Page 5: ORFEUS finances (1) Budget 2010/2011 specification 2011 budget 2010 rev budget 2010 budget 2009 budget200920082007 corporate founders102,000 €97,000 €102,000

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