references
FINANCIAL REPORT
Geneva office: Ansong, Daniel; Api J. Seltzer, Jonathan; Bacchi, Cyrus; Benmabrouk, Charles; Benton, Marcus; Bessis, AnneSophie; Besson, Dominique; Den Boer, Margriet; Boulet, Pascale; Bray, Mike; Brenner, Jennifer; Campbell, Simon; Carmody, Lesley; Chang, Shing; Chappuis, François; Clay, Robert; Courtemanche, Gilles; Cressey, Timothy; Evans, Dean; Dormeyer, Matthias; Duke, Jeff; Elango,Varalakshmi; Flamion, Bruno; French, Edward; Frey, Reiner; Gardner, Mark;T Hoe, Elisabeth; Hooft Van Huijsduijnen, Rob; Hulbert, Kuemmerle, Andrea; Last, Paul; Larrey, Dominique; Leping, Li; Love, James; Mazué, Guy; Modabber, Farrokh; Monnerat, Séverine; Moya Alonso, Laura; O,Reilly, Terry; Paillasseur Effi, Jean-Louis;
Piedangnel, Jean-Michel; Rithea, Leang; Porkony, Rolf; Rosenkranz, Bernd; Ross, Fiona; Rowan, Tim; Salerno, Katia Sasella, Daniella; Scherrer, Bruno; Schilling, Cristophe; Schijmann, Alejandro; Schneider, Manfred; Smith, Graham Seixas, Jore; Sosa Estani, Sergio; Speed, Bill; Taylor, Bob; Than-in-at, Kanchana; Thenot, Jean-Paul; Tweats, David; Vaillant, Michel; Vie de Dieu N’goko-Zenguet; Viotti, Rodolfo; Voigt, Linda; Von Geldern, Thomas; Walker, Don; Walmsley, Andrea; Williams, Mike; Zijlstra, Eduard. Africa office: Mbui, Jane; Asrat, Hailu; Olobo, Joseph; Ahmed Mudawi, Eltahir Khalil; Mudawi, Musa; Wamalwa, Dalton.
b) Presentation of the DNDi expenditure per nature of expenses
Recognized in (Expressed in EUR)
2015
2014
PERSONNEL
Personnel at Headquarters Personnel at Regional Offices Consultants Travel and Accommodation TOTAL PERSONNEL 11,411,975 3,061,737 2,100,159 1,715,373 18,289,244 8,892,611 2,429,564 1,762,857 1,386,652 14,471,684
OPERATIONAL R&D
Purchase & Logistics Equipment Discovery & Lead Optimization (partners & services) Pre-clinical (partners & services) Training for partners Clinical & post-clinical (partners & services) Product manufacturing & CMC (partners & services) TOTAL OPERATIONAL R&D 1,039,351 1,116,423 6,472,712 1,571,039 141,961 8,058,268 1,203,390 19,603,145 1,360,232 621,995 5,484,863 1,844,174 200,516 7,520,003 749,349 17,781,131
OTHER
Communication (tools, meetings, documents) Administration & IT (depreciation, furniture, service providers) TOTAL OTHER GRAND TOTAL 1,646,284 3,464,159 5,110,443 43,002,831 1,371,668 2,772,625 4,144,293 36,397,108
9 STRENGTHENING CAPACITIES EXPENDITURE
DNDi expenditure on strengthening existing capacities in developing countries aims to: • build networks around specific projects between researchers from developing and developed countries; • establish working partnerships, including technology transfers, with public and private institutions, and researchers from developing and developed countries; and • invest in sustainable capacity and leadership in developing countries at all stages of research and development.
(Expressed in EUR)
2015
1,541,884
2014
1,267,631
Regional Offices, managmt. costs: Rio, Delhi, Nairobi, Penang Leishmaniasis East Africa Platform (LEAP) Human African Trypanosomiasis (HAT) Platform Chagas Clinical Research Platform Filariasis Platform Exceptional expenditure (HAT Platform) TOTAL
627,608 263,347
737,444 355,522
224,517 97,293 2,754,649
185,928
28,422 2,574,948
84 › DNDi Annual Report 2015
