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2012 Budget Closures & 2014 Budget Request

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

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2012 Budget Closures & 2014 Budget Request

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  1. 2012 Budget Closures & 2014 Budget Request 29 –Nov-2013 • 2012: budget request 847 kCHF requested contributions 809 kCHF89% collected724 kCHF127% of collected spent (final) 919 kCHF 108% of req. budget spent • 2013: budget request 479 kCHF requested contributions 474 kCHF77.8% collected 369 kCHF 89.1% of collected spent (31.10)225 kCHF Spending somewhat below plan (DAQ postponed, engineer PJAS)

  2. Book Closure 2012 61% 161% 60% new new 108%

  3. 2014 Budget Request 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

  4. 2014 budget reduced by 56 kCHF increased by 75 kCHF reduced by 60 kCHF increased by 11 kCHF

  5. Overview of Common Fund Annual Request Total balance Annual results

  6. Contributions to Common Fund 2014 • Budget needed 420 kCHF • Surplus end 2012 301 kCHF(counting all contributions received for 2012 until 30.10.2013) • Some surplus expected in 2013 • Ask for contributions of 366 kCHF • i.e. 2600 kCHF/capita in 2014 (141 heads) • vs4000 kCHF/capita in 2013 (141 heads) note: no special rule for Dubna/Russia any more: 32 kCHF  78 kCHF

  7. Draft contributions to 2014 Common Fund based on 2600 CHF/capitafor members with Ph.D.No special rules Total requested contr.: 366 kCHF

  8. Draft contributions 2014

  9. Draft contributions 2014

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