CERN-RBB-2010-057 EDMS 1 CMS Resources Review Board 19 April 2010 Updates to Financial Report CERN-RRB-2010-057.

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Presentation transcript:

CERN-RBB EDMS 1 CMS Resources Review Board 19 April 2010 Updates to Financial Report CERN-RRB

CMS EDMS 2 CERN-RBB Financial Plan in three steps Additional Contributions received as from 1 March 2010 Paid for in kCHF TAIPEI Step TAIPEI Step 2 45 AUSTRIA Step Total 273

CMS EDMS 3 CERN-RBB Received contributions: Financial Plan in three steps MEMBER STATES in CHF FUNDING AGENCIESStep 1Step 2Step 3TOTAL MEMBER STATES AUSTRIA BELGIUM FNRS BELGIUM FWO FINLAND FRANCE - CEA FRANCE - IN2P GERMANY BMBF GERMANY DESY GREECE ITALY SPAIN SWITZERLAND UNITED KINGDOM CERN A) TOTAL MEMBER STATES

CMS EDMS # CERN-RBB Received contributions: Financial Plan in three steps NON- MEMBER STATES in CHF FUNDING AGENCIESStep 1Step 2Step 3TOTAL NON-MEMBER STATES CROATIA CYPRUS ESTONIA IRELAND KOREA RUSSIA RDMS SERBIA TAIPEI TURKEY U.S.A B) TOTAL NON-MEMBER STATES GRAND TOTAL (A+B)

CMS EDMS 5 CERN-RBB Maintenance & Operations - Category A Additional Contributions received as from 1 March 2010 Paid for in kCHF RUSSIA FRANCE-IN2P USA-DOE GERMANY-DESY BELGIUM-FWO ADVANCE 181 GERMANY-BMBFADVANCE 116 CHINA BELGIUM-FNRS SERBIA COLOMBIA USA-NSF Total 2 205

CMS EDMS 6 CERN-RBB Outstanding Contributions: M&O - A MEMBER STATES in CHF TOTAL FUNDING AGENCIESOutstanding MEMBER STATES AUSTRIA BELGIUM - FNRS BULGARIA FRANCE - CEA GREECE HUNGARY ITALY POLAND PORTUGAL SPAIN SWITZERLAND - ETHZ SWITZERLAND - PSI SWITZERLAND Universities UNITED KINGDOM A) Total Member States

CMS EDMS 7 CERN-RBB Outstanding Contributions: M&O - A NON- MEMBER STATES in CHF TOTAL FUNDING AGENCIESOutstanding NON-MEMBER STATES BRAZIL CROATIA CYPRUS IRAN KOREA MEXICO NEW ZEALAND PAKISTAN RDMS - DMS TAIPEI USA - DOE USA - NSF B) Total Non-Member States GRAND TOTAL (A+B)