Directorate and Administrative Expenditure 123,978 € Expenditure 217,412 € Surplus/(Deficit) 340,112 € General Reserve Opening Balance 0 € Movement in Year 340,112 € Transfer to Depreciation Reserve 0 € Closing Balance 340,112 € Depreciation Reserve 0 Opening Balance € Transfer from General Reserve 0 € Closing Balance 0 € Agreed and approved 2013 ELIXIR Hub Budget Income 2013 Member State Contributions Ordinary Contributions 1,369,993 € Income 1,369,993 € Expenditure Technological Activities Elixir Pilot Projects Salaries 415,563 € Running Costs 123,928 € Equipment 20,029 € Total Technological Costs 559,520 € Directorate and Administrative Costs
Directorate and Administrative Expenditure € 123,978 Expenditure € 217,412 Surplus/(Deficit) € 340,112 General Reserve Opening Balance € 0 Movement in Year € 340,112 Transfer to Depreciation Reserve € 0 Closing Balance € 340,112 Depreciation Reserve Opening Balance € 0 Transfer from General Reserve € 0 Closing Balance € 0 Agreed and approved 2013 ELIXIR Hub Budget Income 2013 Member State Contributions Ordinary Contributions € 1,369,993 Income € 1,369,993 Expenditure Technological Activities Elixir Pilot Projects Salaries € 415,563 Running Costs € 123,928 Equipment € 20,029 Total Technological Costs € 559,520 Directorate and Administrative Costs
elixir_response_final_for_submission.docx