Difference between revisions of "Antares CF"

Revision as of 15:43, 30 November 2009

Antares Finances

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

  80.0 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€