2012 budget closures & 2014 budget request

29 November 2013 Compass FRC G. Mallot

• 2012: budget request 847 kCHF requested contributions 809 kCHF 89% collected 724 kCHF 127% of collected spent (final) 919 kCHF 108% of req. budget spent

• 2013: budget request 479 kCHF requested contributions 474 kCHF 77.8% collected 369 kCHF 89.1% of collected spent (31.10) 225 kCHF

Spending somewhat below plan (DAQ postponed, engineer PJAS)

2012 Budget Closures & 2014 Budget Request 29 –Nov-2013


Book Closure 2012

61%

60%

new

108%

161%

new


Differences wrt 2013 Request

• Engineer 65 kCHF

• Core Computing 31 kCHF

• DAQ expert +40 kCHF

• Gases (incl. RICH radiator) +76 kCHF

• Installation 40 kCHF 10 kCHF 30 kCHF

• DAQ/Computers 70 kCHF 10 kCHF 60 kCHF

• PT (PS loan +10 kCHF) +11 kCHF

• Budget request reduced to 420 kCHF from 479 kCHF

2014 Budget Request


2014 budget

increased by 11 kCHF

increased by 75 kCHF

reduced by 56 kCHF

reduced by 60 kCHF


Overview of Common Fund

Totalbalance

AnnualRequest

Annual results


• Budget needed 420 kCHF

• Surplus end 2012 301 kCHF(counting all contributions received for 2012 until 30.10.2013)

• Some surplus expected in 2013Ask for contributions of 366

kCHF

i.e. 2600 kCHF/capita in 2014 (141 heads)

vs 4000 kCHF/capita in 2013 (141 heads)

note: no special rule for Dubna/Russia any more: 32 kCHF 78 kCHF

Contributions to Common Fund 2014


Draft contributions to 2014 Common Fund

based on 2600 CHF/capitafor members with Ph.D.

No special rules

Total requested contr.:

366 kCHF


Draft contributions 2014


Draft contributions 2014

3%

1%

4%

6%France

Germany 24%

1%

1%

Italy 18%

Japan 6%

5% Poland

6% Portugal

21% Russia

4%

CERNChina TaipeiCzech RepublicFranceGermanyIndiaIsraelItalyJapanPolandPortugalRussiaUSA

2012 budget closures & 2014 budget request

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