Transcript Kein Folientitel - GSI

Synthetic Analysis of the annual report
with respect to the activities
Progress of work:
Deliverables 2005/2006
Milestones 2005/2006
Financial status 2005:
Transnational Access
Joint Research Activities
Networks
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Deliverables up to April 2006 (I)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Deliverables up to April 2006 (II)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006 (I)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006 (II)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006 (III)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006 (IV)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006 (V)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006 (VI)
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Deliverables up to April 2006
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Milestones up to May 2006
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Deliverables + Milestones
Please make sure we get to know of and
receive all Deliverables and Milestones
in due time!
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Financial Status 2005
EURONS EC contract sum:
14.056.000 €
Transfer from EC for 18 months:
( = 80% of 18 months budget
according to Annex I)
4.216.800 €
Transferred budget:
( = 100% of 12 months budget +
second transfer to JRA07 and N04)
3.869.869 €
Reserve @ MANET:
Monica Pantea, MANET
344.380 €
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Financial Status 2005
Spendings up to 31st December 2005:
3.510.403 €
≈ 83% of First EC pre-financing 2005
Reserve at the contractors:
Monica Pantea, MANET
359.446 €
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Financial Status 2005:
Transnational Access
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Overview on the EURONS
Access Activities (2005)
No
Organisation
Infrastr. Name
1
GSI
GSI
2
UCL
3
Full Project Duration
(2005 only)
Cost
Model
Unit of
Access
Unit
Cost
DE
UF
exp. day
600 €
1102
(724)
160 / 3000
(84 / 1322)
48
(13)
CRC
BE
UF
beam hour
200 €
2520
(638)
120 / 1600
(56 / 529)
22
(6)
GANIL
GANIL
FR
UF
beam hour
125 €
6000
(2700,5)
200 / 4000
(86 / 1033)
40
(15)
4
JYU
JYFL
FI
UF
beam hour
244 €
2528
(755)
160 / 1600
(58 /616)
48
(17)
5
INFN
LNL
IT
AC
exp. day
-
2100
(220)
450 / 4000
(46 / 273)
100
(10)
6
ECT*
ECT*
IT
UF
day
195 €
2190
(813)
300 / 1250
(143 / 818)
40
(14)
7
KVI
AGOR
NL
UF
beam hour
560 €
980
(624)
72 / 1012
(27 / 292)
7
(5)
8
CERN
ISOLDE
CH
AC
exp. day
-
467
(120)
450 / 5000
(90 / 900)
175
(22)
Monica Pantea, MANET
Country
Quantity
of Access
Number of
Users/
Number of
Person-days
Number
of User
Groups
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Overview on the EURONS
Access Activities (2005)
Facility
Access
Units
Access
units
2005
48
months
access
units
% of 48
months
Access
costs
Access
costs/
access
units
Unit
costs
claimed
check
GSI
exp. day
724
1104
65.6%
434,400.00
600.00
600.00
ok
UCL-CRC
beam hour
638
2520
25.3%
127,600.00
200.00
200.00
ok
GANIL
beam hour
2700.5
6000
45.0%
143,000.00
52.95
94.67
??
JYU-JYFL
beam hour
755
2528
29.9%
184,008.60
243.72
244.00
ok
INFN-LNL
exp. day
220
2100
10.5%
10,551.05
47.96
89.40
??
ECT*
day
813
2190
37.1%
167,166.35
205.62
195.00
ok
RUG-KVI
beam hour
624
980
63.7%
349,440.00
560.00
560.00
ok
CERN-ISOLDE
exp. day
120
467
25.7%
89,096.29
742.47
803.21
ok
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Financial Status 2005: Joint
Research Activities
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Financial Status 2005: Joint
Research Activities
Person months within the JRAs
AIS 18 months plan
spent by 31st Dec 2005
(according to annual report)
Total
EC
Total
EC
JRA1
110,2
34,3
41,1
12,9
JRA2
597
115
365,1
49
JRA3
84
34
36,5
10
JRA4
50
25
23
0,5
JRA5
140
56
69
16,8
JRA6
273
47
111,2
9,2
JRA7
205
9
104,5
2
JRA8
110
28
72,5
7
JRA9
144
73
78,9
12,9
JRA10
93
41
51,5
12
JRA11
131
25
100
33
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Financial Status 2005: Networks
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006
Overview: Financial Status 2005
per activity
Monica Pantea, MANET
EURONS PCC-Meeting, Mainz (Germany), 06.-07. April 2006