Difference between revisions of "I.N.F.N. Wiki:Site support"
From I.N.F.N. Wiki
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80 k€ from the Antares CERN account (not to be counted - 2008 CF) | 80 k€ from the Antares CERN account (not to be counted - 2008 CF) | ||
| − | 230 k€ from the Antares CERN account | + | 230 k€ from the Antares CERN account |
| − | 70 k€ from the Antares CERN account | + | 70 k€ from the Antares CERN account |
| − | 112.4 k€ from IN2P3 | + | 112.4 k€ from IN2P3 |
| − | 75.0 k€ from IN2P3 | + | 75.0 k€ from IN2P3 |
| − | 32.5 k€ from IN2P3 | + | 32.5 k€ from IN2P3 |
| − | 70.0 k€ from CEA | + | 70.0 k€ from CEA |
| − | 48.2 k€ from BMBF | + | 48.2 k€ from BMBF |
| − | 32.5 k€ from BMBF | + | 32.5 k€ from BMBF |
| − | 32.5 k€ from MICINN | + | 32.5 k€ from MICINN |
16.0 k€ from GRPHE (Mulhouse) | 16.0 k€ from GRPHE (Mulhouse) | ||
Revision as of 15:27, 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
