From: TE DPO Office <te.dpo.office@cern.ch>
Sent: Monday, 23 January 2023 15:18
To: Germana Riddone <Germana.Riddone@cern.ch>
Cc: Valeria Perez Reale <Valeria.Perez.Reale@cern.ch>
Subject: RE: B163 upgrade - 2023 Budget
Dear Germana
Regarding the 1st release for B163, please note that as mention in the email enclosed (9th January), the total budget available for the project in 2023 is 92kCHF.
The proposal received of a 165kCHF is not available so you can find attached an excel file with a budget distribution adjusted to the target figures. In case you prefer any other distribution please let us know by Wednesday 25th January.
As project coordinator, you will need to announce if you already know now that more that 92kCHF will be needed to finalise the project to see how we proceed in requesting the extra budge (for example MTP2023 additional request).
Best regards
Macarena and Valeria