ANNEX IISupplementary provisions
ANNEX II Budget per project (in EUR) 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