ANNEX Agreed and Approved 2012 ELIXIR Hub Budget Income 2012 Member Contributions Ordinary Contributions 557,523 € Total Income 557,523 € Expenditure Technological Activities Elixir Pilot Projects 93,433 € Directorate and Administrative 20,139 Salaries € Running Costs 47,694 € Equipment 1,878 € Overheads 54,268 €
ANNEX Agreed and Approved 2012 ELIXIR Hub Budget Income 2012 Member Contributions Ordinary Contributions € 557,523 Total Income € 557,523 Expenditure Technological Activities Elixir Pilot Projects € 93,433 Directorate and Administrative Salaries € 20,139 Running Costs € 47,694 Equipment € 1,878 Overheads € 54,268