Budget estimation

EMPATHIC Fonctionnement

+8001.00 tranche 2014
-617.34 vilnius Samuel
-90.09 livre Alex
-433.13 vilnius
-304.12 vilnius
-107.20 sncf vilnius
-122.01 logiciel
-50.05 bruxelles
-50.05 "
-849.00 amsterdam
-308.85 newcastle
-155.30 "
-250.25 "
-627.43 "
-315.60 dublin
-156.95 "
-463.00 "
-55.00 poster
-152.00 massy
-80 logiciel
-538.07 cwt (amsterdam ?)
-181.00 "
-260.97 review
-286.00 "
-49.99 parallels
-59.30 massy
+1438.3  
+18000 dotation
+2400 ORFEO
16280.60 solde fin sep 2014

Depenses prevues fin annee

-3000 rendu
-1000 Missions EMPATHIC ??
-331 petit materiel
-800 iphone empathic
-3363 station calcul
-2000 Shashi's Ph.D defence
-2400 Jean-Charles other confs
-982 Maxime Villemin; stage oct-jan
-2000 AAAI2015 (700 reg + billets pris en 2014)
-14876 depenses prevues