IASFRome_StatusReport - INAF-IASF-Roma

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IASF Roma - STATUS REPORTfor the Visiting CommitteeRef: IASF-RM-VC-001/07DATA: 19 November 2007Page: 38/134CZT I/073/06/0 22.157,24HIGH ENERGY I/088/06/0 1.245.984,48 400.000,00HE DATA ANALYSIS I/023/05/0 38.200,00 87.000,00Space Agency 1.727.801,34 828.373,19 3.373.400,70 2.829.483,14Total net incomes 2.979.973,95 1.803.998,97 4.540.899,70 3.978.883,14*TRANSFER TO OTHER INAF STRUCT. 371.215,00 1.778.217,77 1.800.000,00*Total gros incomes 2.979.973,95 2.175.213,97 6.319.117,47 5.918.883,14** ExpectedSUMMARY OF IASF NET FUNDINGS2005 2006 2007 2008ITALIAN SPACE AGENCY 1.728 828 3.374 2.830,00OPERATING FUNDINGS (MIUR) 792 713 1.103 1.138,00*INDUSTRIAL ACTIVITIES 359 104 8OTHERS ( COFIN-FIRB) 87 148INTERNATIONAL BODIES (EU) 14 11 56 11,00Totals 2.980 1.804 4.541 3.979,00* To be confirmed by INAF during the 2008.FUNDINGS BY SOURCE4.0003.500kE3.0002.5002.0001.5001.00020052006200720085000ITALIAN SPACEAGENCYOPERATINGFUNDINGS(MIUR)INDUSTRIALACTIVITIESOTHERS (COFIN-FIRB)INTERNATIONALBODIES (EU)BODIES38
IASF Roma - STATUS REPORTfor the Visiting CommitteeRef: IASF-RM-VC-001/07DATA: 19 November 2007Page: 39/134DISTRIBUTION BY SOURCE12%3% 0%ITALIAN SPACE AGENCYOPERATING FUNDINGS (MIUR)INDUSTRIAL ACTIVITIES27%58%OTHERS ( COFIN-FIRB)INTERNATIONAL BODIES (EU)SUMMARY5.0004.5004.00020072008kE3.5003.0002.5002.0002005200620052006200720081.5001.0005000Totals39
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