CERN Finance, Procurement and Knowledge Transfer Department / EDMS 1161673 CERN-RRB-2011-100 1 CMS Resources Review Board 18 October 2011 Updates to Financial.

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Presentation transcript:

CERN Finance, Procurement and Knowledge Transfer Department / EDMS CERN-RRB CMS Resources Review Board 18 October 2011 Updates to Financial Report

CMS CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department / EDMS Summary of planned and received cash income with reference to CMS Global Financial Plan – CERN-RRB : PlannedReceived STEP 1 : Low luminosity Detector17.53 MCHF15.61 MCHF STEP 2 : Complete the DAQ8.40 MCHF6.30 MCHF STEP 3 : Complete design luminosity* MCHF4.37 MCHF TOTAL43.68 MCHF26.28 MCHF * Updated CERN-RRB Additional Contributions received as from 1 September 2011 STEP 3 : KOREA STEP 3 : TURKEY 0.23 MCHF 0.14 MCHF

CMS CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department / EDMS Maintenance & Operations – Category A Additional Contributions received as from 1 September 2011 Funding AgenciesAmount received BELGIUM – FNRS9 057 FRANCE – IN2P ITALY KOREA NEW ZEALAND RDMS – DMS Total Amount in CHF

CMS CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department / EDMS Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesFor 2011 BULGARIA HUNGARY ITALY POLAND PORTUGAL SPAIN Total Member States Amount in CHFMEMBER STATES

CMS CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department / EDMS Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding Agencies For 2011 BRAZIL IRAN KOREA TAIPEI Total Member States Member States + Non-Member StatesFor 2011 Total Outstanding in CHF Total Outstanding in % Amount in CHFNON-MEMBER STATES