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| − | 1. CERN Budget
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| − | '''Available November 30: 54,950.02 CHF'''
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| − |
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| − | '''1.1 Cern income in 2009'''
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| − |
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| − | 118.0 k€ + 32.5 k€ = 150.5 k€ from INFN
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| − | 48.2 k€ + 32.5 k€ + 5.4 k€ = 86.1 k€ from FOM
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| − | 10.8 k€ = 10.8 k€ from Groningen:
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| − | 51.3 k€ = 51.3 k€ from MICINN (2008 CF contr.+ 20k investment)
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| − | 16.0 k€ = 16.0 k€ from IIS (received November 30)
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| − |
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| − | '''TOTAL CERN income: 314.7 k€'''
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| − |
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| − | Available on CERN account beginning 2009: 20k€ + 80k€ (note the 80 k€ are a backlog from 2008, not to be counted for 2009)
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| − | '''Total at CERN: 314.7 k€ + 80 k€ + 20 k€ = 414.7 (380 k€ transferred to CPPM)'''
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| − |
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| − | '''1.2 Cern payments'''
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| − |
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| − | 80 k€ to CPPM
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| − | 230 k€ to CPPM
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| − | 70 k€ to CPPM
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| − | '''2.0 CPPM Budget'''
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| − |
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| − |
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| − | '''2.1 CPPM income'''
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| − | 80.0 k€ from the Antares CERN account (not to be counted - 2008 CF)
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| − | 230.0 k€ from the Antares CERN account
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| − | 70.0 k€ from the Antares CERN account
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| − | 112.4 k€ from IN2P3
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| − | 75.0 k€ from IN2P3
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| − | 32.5 k€ from IN2P3
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| − | 70.0 k€ from CEA
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| − | 48.2 k€ from BMBF
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| − | 32.5 k€ from BMBF
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| − | 32.5 k€ from MICINN
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| − | 16.0 k€ from GRPHE (Mulhouse)
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| − |
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| − | Total = 719.1 k€ (+ 80 k€ not to be counted)
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| − |
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| − | '''2.2 CPPM payments'''
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| − |
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| − | AIM Assistance: 66.5 k€
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| − | MECMA (maintenance+stockage): 10.8 k€
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| − | MECMA (cable repair): 140.2 k€
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| − | FOSELEV (rental): 32.4 k€
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| − | FOSELEV (Deploym.+Connections): 103.8 k€
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| − | IFREMER (Connections): 220.6 k€
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| − | La Seyne (various items): 33.5 k€
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| − | EUROCEANIQUE (Y cable): 84.3 k€
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| − | Total 692.1 k€
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| − |
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| − | Other small items: 45.2 k€
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| − | New Total: 737.3 k€
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