I.N.F.N. Wiki:Site support

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