EURONS EC contract sum:14.056.000

1
Financial Status 2005

• EURONS EC contract sum 14.056.000
• First Transfer from EC 4.216.800
• Transferred budget in 2005 3.869.869
• Reserve 2005 _at_ MANET 344.380
• Spendings up to 31st December 2005 3.510.403
• Reserve at the contractors 359.446

2
Financial Plan 2006

• Request for months 13-30 6.730.646
• (from annual report 2005)
• assumption needs according to AIS have not been
  corrected for
• reserves of 2005 still unspent
• Reserves (MANET Contractors) 703.846
• Expected second pre-financing from EC
  4.680.671
• (80 request reserves)
• Scaled request for 12 months 4.487.097
• Proposal MANET transfers 12 months request minus
• reserves at contractors 4.124.273

3
Financial Plan 2006
4
Financial Plan 2006

• Expected second Transfer from EC 4.680.671
• (80 request reserves)
• Scaled request for 12 months 4.487.097
• Proposal MANET transfers 12 months request
  minus
• reserves at contractors 4.124.273
• MANET Reserves 2005 2006 707.204

5
Financial Status 2005 Transnational Access
6
Financial Status 2005 Joint Research Activities
7
Financial Status 2005 Networks