Difference between revisions of "Antares CF"
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| − | + | == Antares Finances == | |
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| + | '''1. CERN Budget''' | ||
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| + | '''Available November 30: 93,950.02 CHF''' | ||
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| + | '''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) | ||
| + | 15.0 k€ = 15.0 k€ from INFN Pisa | ||
| + | |||
| + | '''TOTAL CERN income: 329.7 k€''' | ||
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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: 329.7 k€ + 80 k€ + 20 k€ = 429.7 (380 k€ transferred to CPPM)''' | ||
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| + | '''1.2 Cern payments''' | ||
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| + | 80 k€ to CPPM | ||
| + | 230 k€ to CPPM | ||
| + | 70 k€ to CPPM | ||
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| + | '''2.0 CPPM Budget''' | ||
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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) | ||
| + | 230.0 k€ from the Antares CERN account | ||
| + | 70.0 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) | ||
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| + | Total = 719.1 k€ (+ 80 k€ not to be counted) | ||
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| + | '''2.2 CPPM payments''' | ||
| + | |||
| + | AIM Assistance: 66.5 k€ | ||
| + | MECMA (maintenance+stockage): 10.8 k€ | ||
| + | MECMA (cable repair): 140.2 k€ | ||
| + | FOSELEV (rental): 32.4 k€ | ||
| + | FOSELEV (Deploym.+Connections): 103.8 k€ | ||
| + | IFREMER (Connections): 220.6 k€ | ||
| + | La Seyne (various items): 33.5 k€ | ||
| + | EUROCEANIQUE (Y cable): 84.3 k€ | ||
| + | Total 692.1 k€ | ||
| + | Other small items: 45.2 k€ | ||
| + | |||
| + | Grand Total: 737.3 k€ | ||
Latest revision as of 19:34, 8 December 2009
Antares Finances
1. CERN Budget
Available November 30: 93,950.02 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) 15.0 k€ = 15.0 k€ from INFN Pisa
TOTAL CERN income: 329.7 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: 329.7 k€ + 80 k€ + 20 k€ = 429.7 (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
80.0 k€ from the Antares CERN account (not to be counted - 2008 CF) 230.0 k€ from the Antares CERN account 70.0 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
AIM Assistance: 66.5 k€ MECMA (maintenance+stockage): 10.8 k€ MECMA (cable repair): 140.2 k€ FOSELEV (rental): 32.4 k€ FOSELEV (Deploym.+Connections): 103.8 k€ IFREMER (Connections): 220.6 k€ La Seyne (various items): 33.5 k€ EUROCEANIQUE (Y cable): 84.3 k€ Total 692.1 k€ Other small items: 45.2 k€
Grand Total: 737.3 k€
