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EFARO FINANCIAL REPORT

EFARO FINANCIAL REPORT. Isabelle Schwaba - Efaro. EFARO GA, Tallinn, May 2013. 1. Financial Report. Consolidated accounts from 2009 to 2011 (in K€). EFARO GA, Tallinn, May 2013. Financial Report. 2. Consolidated accounts for 2012 Expenses : 128 530,66 € of which

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EFARO FINANCIAL REPORT

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  1. EFARO FINANCIAL REPORT Isabelle Schwaba - Efaro EFARO GA, Tallinn, May 2013

  2. 1 Financial Report Consolidated accounts from 2009 to 2011 (in K€) EFARO GA, Tallinn, May 2013

  3. Financial Report 2 Consolidatedaccounts for 2012 • Expenses: 128 530,66 € of which • 55 K€ for secretariat (Robin Cook + Josien Steenbergen) • 32,5 K€ for MARCOM+ contract • 34,2 K€ for the GA in Copenhagen • 5,3 K€ for Board and Strategy meetings • Income: 101 064,92 € of which • 91,8 K€ from the member’s contributions • 4,7 K€ from MARCOM+ contract • Credit balance : - 27 465,74 € • Cumulated balance on the 31/12/2012 : 171,2 K€ of which • 74 K€ + 21,6 K€ are invested on an interest-bearing account (interests raised for 2012: 3,8 K€ paid in 2013) EFARO GA, Tallinn, May 2013

  4. 3 Financial Report Section 1: Contributions from the members • EFARO contributions in 2012 • Have not contributed: IPIMAR, CEFAS (paid in 2013) • Total received: 91,8 K€ (99 K€ expected) • EFARO contributions in 2013 • Have not contributed yet: IPIMAR, ISPRA, IRD, Ifremer • Total received to date: 86,4 K€ (90 K€ incl. CEFAS 2012) • Expected accountings for 2013 (not including contracts) • Expenses: 104,5 K€ (secretariat 55 K€ + GA 25 K€ + travel R. Cook & J. Steenbergen 10 K€ + Board meetings 5 K€ + publications 1,5 K€ + travel costs for experts 8 K€) • Income from members: 104,4 K€ (incl. CEFAS 2012) • Credit balance: -0,1 K€ • Expected cumulated balance by end of 2013: 171,1 K€ EFARO GA, Tallinn, May 2013

  5. 4 Financial Report Section 2: Contracts • MARCOM+ • Income 2010 (17,3 K€) + 2011 (9,5 K€) + 2012 (4,7 K€) from ICES: 31,5 K€ • Expenses 2010-2012: 31,5 K€ (salary + travel costs + Science Policy Interface Panel workshop) • Contract ended in 2012. Additional payment received in November 2012. • Reimbursement of 31,5 K€ to DTU Aqua in December 2012. • AQUAMED • Income 2010 from EU: 42 K€ • First scientific and financial reporting completed. Payment from EU received at end of December 2012, distributed to partners in Jan./Feb. 2013 • Project ending in May 2013 followed by final reporting. EFARO GA, Tallinn, May 2013

  6. Financial Report 5 Section 2: Contracts (continued) • COFASP ERA-NET • Follow-up of Marifish. EFARO as sub-contractor for 40 K€ in WP1. • Contractstartedat the end of 2012 for 2 years. EFARO GA, Tallinn, May 2013

  7. 6 Financial Report Consolidated accounts from 2009 to 2012 (in K€) EFARO GA, Tallinn, May 2013

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