1. 2012 Budget Closures & 2014 Budget Request
29 –Nov-2013
2012: budget request 847 kCHF requested contributions 809 kCHF % collected 724 kCHF % of collected spent (final) 919 kCHF % of req. budget spent
2013: budget request 479 kCHF requested contributions 474 kCHF % collected 369 kCHF % 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. Differences wrt 2013 Request
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

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

6. Contributions to Common Fund 2014
Budget needed kCHF
Surplus end kCHF (counting all contributions received for 2012 until )
Some surplus expected in 2013
Ask for contributions of kCHF
i.e kCHF/capita in (141 heads)
vs 4000 kCHF/capita in (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/capita for members with Ph.D. No special rules
Total requested contr.:
366 kCHF

8. Draft contributions 2014

9. Draft contributions 2014