cc: mlsa@gfy.ku.dk, bigler@gfy.ku.dk, jps@gfy.ku.dk, ch@gfy.ku.dk, as@gfy.ku.dk
date: Wed, 23 Feb 2005 13:03:13 +0100
from: "Dorthe D. Jensen" <ddj@gfy.ku.dk>
subject: partner 37, UC overview - Dorthe Dahl-Jensen
to: masson@dsm-mail.saclay.cea.fr, stocker@climate.unibe.ch, hufischer@awi-bremerhaven.de, valter maggi <valter.maggi@unimib.it>, beaufort@cerege.fr, "Joan O. Grimalt" <jgoqam@iiqab.csic.es>, Denis-Didier Rousseau <Denis.Rousseau@dstu.univ-montp2.fr>, c.tzedakis@geog.leeds.ac.uk, barbante@unive.it, Ralph Schneider <rschneider@meteor.rf-gmbh.de>, Øyvind  Paasche  <oyvind.paasche@bjerknes.uib.no>, Eystein Jansen <eystein.jansen@geo.uib.no>, Ralph Schneider <schneider@gpi.uni-kiel.de>, "Eric W Wolff" <ewwo@bas.ac.uk>, Maria Sanchez Goni <mf.sanchezgoni@epoc.u-bordeaux1.fr>, "Dorthe D. Jensen" <ddj@gfy.ku.dk>, Hall@cardiff.ac.uk, Elsa  Cortijo <Elsa.Cortijo@lsce.cnrs-gif.fr>, Frank Sirocko <sirocko@mail.uni-mainz.de>, Chappellaz Jerome <jerome@lgge.obs.ujf-grenoble.fr>, Keith Briffa <k.briffa@uea.ac.uk>, hufischer@awi-bremerhaven.de, colin.prentice@bristol.ac.uk, Manuel  Hutterli <hutterli@climate.unibe.ch>, <masson@dsm-mail.saclay.cea.fr>, <P.J.Valdes@bristol.ac.uk>, Colin.Prentice@bristol.ac.uk, barbante@unive.it, Juerg Beer <beer@eawag.ch>, Fortunat Joos <joos@climate.unibe.ch>, Imprint-WP4 <imprint-wp4@bjerknes.uib.no>, "Crucifix, Michel" <michel.crucifix@metoffice.gov.uk>, "Jones, Chris D" <chris.d.jones@metoffice.gov.uk>, "Hewitt, Chris" <chris.hewitt@metoffice.gov.uk>, sigfus@gfy.ku.sk, kka@gfy.ku.dk

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Dear all

I have tried to take the newest numbers from the WP's we (UC, partner 37) 
are involved in. I have adjusted the numbers in our  budgets so they agree 
with the negations between all. I have summarized the numbers here below so 
they fit into the tabels Eystein and Oyvind need. I hope the form is OK - I 
would find it troublesome to get the full tabels from all with only one 
column filled out - but if you prefer this pls let me know.

Do we need to update the exel-sheets as well??

A few comments to the WP and task leaders:
1.2 (Lotter) I have kept 10 KEuros as consumables - until the issue is solved.
WP2 (Jerome) The salary is 151 KEuro in 2.2 - I have transferred the 
difference between the figure used by you (170 KEuro) and the new one to 
consumables so the sum still is 190 KEuro for WP2 for UC (partner 37 not 39)
WP4: I have split the 18 KEuro allocated to us up on consumables under the 
tasks and travels.

Here are the overall figures (detailed task budget attached):

WP1:

Personal:  1.1 (0)          1.2 (37.7 KEuro)         1.3 
(0)              1.4 (0)              1.5 (37.7 KEuro)

Total person months: 45 (this is from permanent staff, if post doc is to 
included add 12 months)

Travels: 11.6 KEuro

Consumables: 49.6 KEuro  (includes publication charges, audit certificate)

SUM 136.6 KEuro  (first 18 months: 79.0 KEuro)



WP2:

Personal: 2.1 (0)           2.2 (151 KEuro)          2.3 (0)

Total person months: 40 (this is from permanent staff, if post doc is to 
included add 24 months)

Travels: 12 KEuro

Consumables: 27 KEuro  (includes publication charges, audit certificate)

SUM: 190 KEuro (first 18 months: 100.0 KEuro)



WP4:

Personal: non for any of the tasks

Total person months: 14 (this is from permanent staff)

Travels: 6 KEuro

Consumables: 12 KEuro  (includes publication charges, audit certificate)

SUM: 18 KEuro (first 18 months: 7.2 KEuro)
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Attachment Converted: "c:\eudora\attach\CPH-budget-230205.doc"