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TE-MPE-EM Budget Structure Betty Magnin 29/11/2012 1.

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Presentation on theme: "TE-MPE-EM Budget Structure Betty Magnin 29/11/2012 1."— Presentation transcript:

1 TE-MPE-EM Budget Structure Betty Magnin 29/11/2012 1

2 Summary The principle of financial functioning The budget structure Resources paid by the CERN budget 2 29/11/2012

3 The principle of financial functioning As aground rule the MPE-EM unit is auto financed, except for: the staff members, general services not directly related to the users jobs unexpected load/request. It invoices the users to cover its labour, material and amortization expenses. 29/11/2012 3

4 The principle of financial functioning Typically, the customer should be charged with the Production Costs, whereas in the majority of cases, in order to be competitive with commercial firms worldwide, only the Factory Costs or the Prime Cost is billed to the user. This results in a negative balance of the finances of the section at the end of the yearly exercise, which is covered by the CERN budget. TE meeting29/11/2012 4

5 Budget Structure TE meeting Recurrent/Non-rec. Sub-PPA Budget Code Description EM Budget Code R TEN-OPE Fonct mt general DEM89501 R FHC-OPE Fonct mt BE Electronique DEM - Librairie & Support CAO89511 R FHC-OPE Fonct mt BE Electronique DEM - Admin Sous-Traitance89512 R TEN-OPE Fonct mt atelier cablage DEM - Maintenance89521 R EHC-OPE Fonct mt atelier circuits imp. DEM - Maintenance89561 R EHC-OPE Fonct mt atelier circuits imp. DEM - R&D MPGD89563 N RTT-EXT GEM Services35450 N FGE-PROJ Machines in the Fine Pitch Photolithography Workshop 51000 N FGE-PROJ Fonctionnement atelier cablage DEM - Renouv machines89522 N FGE-PROJ Fct atelier circuits imprimes DEM - Renouv machines89562 N CIB-PRJ Bldg 867 Displacement costs TE-MPE-EM96442 T TEN-TRAN Transitoire BE Electronique89509 T TEN-TRAN Transitoire - sous-traitance DEM89519 T TEN-TRAN Transitoire Atelier Cablage89529 T TEN-TRAN Transitoire Circuits Imprimes89569 T TEN-TRAN TE-MPE-EM Transitory Code (TE30, TE40)89585 T TEN-TRAN Transitoire FSU-TS04 Fabrication circuits imprimes89595 29/11/2012 5

6 Recurrent (operational) Codes (November 2012) TE meeting Recurrent/Non-rec. Sub-PPA Budget Code Description EM Budget Code Payment Budget (CHF) Commitmen ts incl. Pipeline (CHF) R TEN-OPE Fonct mt general DEM 89501 28,00096,184 R FHC-OPE Fonct mt BE Electronique DEM - Librairie & Support CAO 89511 135,000158,892 R FHC-OPE Fonct mt BE Electronique DEM - Admin Sous-Traitance 89512 90,000163,776 R TEN-OPE Fonct mt atelier cablage DEM - Maintenance 89521 23,00018,459 R EHC-OPE Fonct mt atelier circuits imp. DEM - Maintenance 89561 250,000262,644 R EHC-OPE Fonct mt atelier circuits imp. DEM - R&D MPGD 89563 92,000109,045 Sub-total for OPE codes 618,000809,000 29/11/2012 6

7 Non-recurrent (project) Codes (November 2012) TE meeting Recurrent/Non-rec. Sub-PPA Budget Code Description EM Budget Code Payment Budget (CHF) Commitmen ts incl. Pipeline (CHF) N RTT-EXT GEM Services 35450 70,00039,926 N FGE-PROJ Machines in the Fine Pitch Photolithography Workshop 51000 382,000397,129 N FGE-PROJ Fonctionnement atelier cablage DEM - Renouv machines 89522 33,00026,438 N FGE-PROJ Fct atelier circuits imprimes DEM - Renouv machines 89562 200,000107,615 Sub-total for Project codes 615,000531,182 N CIB-PRJ Bldg 867 Displacement costs TE-MPE-EM 96442 20,0005,735 29/11/2012 7

8 Transitory Codes TE meeting Recurrent/Non-rec. Sub-PPA Budget Code Description EM Budget Code Payment Budget (CHF) Commitmen ts incl. Pipeline (CHF) T TEN-TRAN Transitoire BE Electronique89509n/a T TEN-TRAN Transitoire - sous-traitance DEM89519n/a T TEN-TRAN Transitoire Atelier Cablage89529n/a T TEN-TRAN Transitoire Circuits Imprimes89569n/a T TEN-TRAN TE-MPE-EM Transitory Code (TE30, TE40)89585n/a T TEN-TRAN Transitoire FSU-TS04 Fabrication circuits imprimes89595n/a Sub-total for Transitory codes ??? 29/11/2012 8

9 Workload Design office Internal production facilities Outsourcing 29/11/2012 9

10 Resources 29/11/2012 10

11 TE meeting Any question? 29/11/2012 11

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