Subject: Re: [einfrastruktur-sekretariat] regnskap for 2018 for kompetanse-hub'ene
Date: Thu, 17 Jan 2019 12:10:55 +0100
From: imon Filhol <simon.filhol@geo.uio.no>
Reply-To: Simon Filhol <simon.filhol@geo.uio.no>
To: einfrastruktur-sekretariat@uio.no <einfrastruktur-sekretariat@uio.no>,
    Anne Cathrine Modahl <a.c.modahl@geo.uio.no>,
    John Burkhart <john.burkhart@geo.uio.no>


Dear Bjørn,

Please see below the budget for 2018

January 2019: 750 000 NOK were allocated for 2018. This include 6 month Salary
for S. Filhol (~384000NOK for 6 month), hardware and software development cost,
and meeting/workshop cost.

Salary for S. Filhol will be deduced in 2019 as the current contract could not
be extended over the 2018 period. A new contract of one year as researcher was
signed with the Faculty for the year 2019, based on the total amount of money 
allocated from this project.

Given this, as of January 17, 2019, a total of 291204 NOK has been spent on:

1) hardware equipment for the IoT infrastructure,
2) software development for the IoT solution, and
3) hardware for workshop.

Through a collaboration with the Norwegian Polar Institute to use the technology
we developed in Svalbard, 140000 NOK will cover expenses used to purchase
equipment for this purpose and cover development hours.

So to summarize (in NOK):

2018 Original budget       750.000
Expenditure (17/01/19)    -291.204
======================
Current balance            458.796
======================
NPI collaboration          +140.000
S. Filhol salary (on hold) -384.000
=======================
2018 balance              214.796

Please let me know if you need any further information

Best regards,
Simon

PS:
UiO Hive website: https://www.mn.uio.no/geo/english/research/projects/hive/
UiO Hive collaborative platform: https://uiohive.github.io/Hive/