| Costs Conference and Network 2003 | |||||||
| Conference | € 30.000,00 | ||||||
| Network | Network start-up (first of October) | € 20.000,00 | |||||
| Membership costs 2003 (100 members) | € 4.500,00 | ||||||
| Management cost (three months) | € 10.000,00 | ||||||
| Total costs till end 2003 | € 64.500,00 | ||||||
| Income 100 members ( 195,00 Euro per member) | € 19.500,00 | ||||||
| Deficiency 2003 | € 45.000,00 | ||||||
| Costs Technopolicy Network untill the first of July 2004 | |||||||
| Costs | Network | Management | € 20.000,00 | ||||
| Out of pocket costs | € 7.000,00 | ||||||
| Membership costs (75 new members) | € 3.375,00 | ||||||
| Total costs untill July the first | € 30.375,00 | ||||||
| Income 75 new members in the first half year ( 195,00 Euro per member) | € 14.625,00 | ||||||
| Deficiency untill July the first 2004 | € 15.750,00 | ||||||
| Total Deficiency | € 60.750,00 | ||||||
| Subsidies | City of Delft | € 30.000,00 | |||||
| Provincie Zuid-Holland | € 15.000,00 | ||||||
| Kamer van Koophandel Haaglanden | € 15.000,00 | ||||||
| Total | € 60.000,00 | ||||||
| Science Alliance is prepared to take the full financial risk for the conference and the network in the year 2003. Deficiencies on the budget will be balanced in the year that the Technopolicy Network is profitable. All amounts are excl. 19% VAT | |||||||