Difference between revisions of "I.N.F.N. Wiki:Site support"

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 +
'''2.0 CPPM Budget'''
 +
 +
 +
'''2.1 CPPM income'''
 +
80 k€ from the Antares CERN account (not to be counted - 2008 CF)
 +
 +
230 k€  from the Antares CERN account
 +
 +
70 k€  from the Antares CERN account     
 +
   
 +
112.4  k€ from IN2P3
  
 +
75.0    k€ from IN2P3
  
'''2.0 CPPM Budget'''
+
32.5    k€ from IN2P3
 +
       
 +
70.0    k€ from CEA 
 +
           
 +
48.2   k€ from BMBF
 +
 
 +
32.5    k€ from BMBF
 +
         
 +
32.5    k€ from MICINN
 +
 
 +
16.0   k€ from GRPHE (Mulhouse)
  
'''2.1 CPPM income'''
+
Total = 719.1 k€ (+ 80 k€ not to be counted)
  
 
'''2.2 CPPM payments'''
 
'''2.2 CPPM payments'''

Revision as of 16:27, 30 November 2009

1. CERN Budget

Available November 30: 54,950.02 CHF

1.1 Cern income in 2009

   118.0 k€ + 32.5 k€         =  150.5 k€   from INFN
   48.2 k€ + 32.5 k€ + 5.4 k€ =   86.1 k€   from FOM
   10.8 k€                    =   10.8 k€   from Groningen:
   51.3 k€                    =   51.3 k€   from MICINN (2008 CF contr.+ 20k investment)
   16.0 k€                    =   16.0 k€ from IIS (received November 30)

TOTAL CERN income: 314.7 k€

Available on CERN account beginning 2009: 20k€ + 80k€ (note the 80 k€ are a backlog from 2008, not to be counted for 2009)

Total at CERN: 314.7 k€ + 80 k€ + 20 k€ = 414.7 (380 k€ transferred to CPPM)

1.2 Cern payments

 80 k€ to CPPM
230 k€ to CPPM
 70 k€ to CPPM


2.0 CPPM Budget


2.1 CPPM income 80 k€ from the Antares CERN account (not to be counted - 2008 CF)

230 k€ from the Antares CERN account

70 k€ from the Antares CERN account

112.4 k€ from IN2P3

75.0 k€ from IN2P3

32.5 k€ from IN2P3

70.0 k€ from CEA

48.2 k€ from BMBF

32.5 k€ from BMBF

32.5 k€ from MICINN

16.0 k€ from GRPHE (Mulhouse)

Total = 719.1 k€ (+ 80 k€ not to be counted)

2.2 CPPM payments