Budget (DKK) |
Difference |
Income |
Expences |
Confirmed |
Invoice |
Sum (ex. Moms) |
46 969 |
587 000 |
540 031 |
|
|
Laboratory fees (no of laboratories x fee) |
122 |
|
|
|
|
|
|
Danmark |
30 |
3500 |
105000 |
|
YES |
DEKS |
|
Finland |
31 |
3500 |
108500 |
|
|
|
|
Icland |
3 |
3500 |
10500 |
|
YES |
DEKS |
|
Norway |
33 |
3500 |
115500 |
|
|
|
|
Sweden |
25 |
3500 |
87500 |
|
|
|
Empty vials including racks (max 7.000 individuals, 10 vials per individual) |
|
21573 |
YES |
DEKS |
Etiketter |
|
|
|
|
22333.88 |
YES |
DEKS |
-80 °C freezers (3) |
|
|
|
|
|
|
|
|
|
36500 |
YES |
DEKS |
|
|
|
|
|
43600 |
YES |
DEKS |
Reference materials |
|
|
X |
|
70000 |
YES |
DEKS |
LOW, HIGH, P (3 l of each) |
|
30000 |
|
|
CAL, 800 vial á 5 ml |
|
11250 |
YES |
DEKS |
Mailing (papers and empty vials at ambient temp. and biological material on dry ice ) |
|
|
To laboratories |
|
|
|
|
|
Denmark, Iceland |
|
|
|
5249.25 |
YES |
DEKS |
|
Finland |
|
|
|
6000 |
|
|
|
Norway |
|
|
|
7525 |
YES |
Rustad |
|
Sweden |
|
|
|
6000 |
|
|
Between EQA organisations |
|
20000 |
|
|
Database facilities |
80000 |
80000 |
|
|
Meetings (restricted to meetings) |
|
|
Support from NFKK 1998 |
40000 |
40000 |
YES |
|
Support from NFKK 1999 |
40000 |
40000 |
YES |
|
Fees to non-project members (EQA-organisations etc.) |
|
100000 |
|
|