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Financial Matters

Financial Matters. Ferdinand HAHN. Content. Definition of Common Fund (MOF) in MoU MOF in 2010 (Budget – Contributions -Expenses) MOF in 2011 (Budget - Contributions) MOF in 2012 (Outlook). Definition of the Common Fund in the MoU (1). Sharing between Funding Agencies:.

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Financial Matters

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  1. Financial Matters Ferdinand HAHN

  2. Content • Definition of Common Fund (MOF) in MoU • MOF in 2010 (Budget – Contributions -Expenses) • MOF in 2011 (Budget - Contributions) • MOF in 2012 (Outlook)

  3. Definition of the Common Fund in the MoU (1) Sharing between Funding Agencies: The sum of the NA62 Maintenance and Operation Fund (MOF) contributions should not exceed 500 kCHF per year.

  4. Definition of the Common Fund in the MoU (2) A partial list of the main items payable from the MOF include: • Detector related cost: • Magnet • Gas • Cooling • Safety • Technical Support • LKR Cryogenic Controls • DCS Support • Secretariat • Computing • Tier 0 services • Maintenance • Licences • System Management • General Services • Cooling, Ventilation, Distribution • Transport • Survey

  5. MOF 2010 (1) Contributions versus Funding Agencies Includes the full year 2010 in-kind (manpower)

  6. MOF 2010 (2) Cash flow: Income versus Expenses Expected bco NA48 Dismantling Reserve

  7. MOF 2010 (3) Budget versus Expenses includes printing of Technical Design Document Includes the full year 2010 In-kind

  8. MOF 2011 (1) Budget for 2011 / endorsed in Sept. 2010 The Synchronization Run was cancelled this week. Propose to keep this money for 2012 (Technical Run) 330,000 Up to end of March we have spent ≈ 60 kCHF

  9. MOF 2011 (2) Contributions versus Funding Agencies Includes contribution up to 31/03/2011 in-kind (manpower) (Comprises 70k for the Technical Run in 2012)

  10. MOF 2012 (Outlook)

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