Industrial Services Contracts

This document gives an overview of Industrial Services contracts at CERN, including the expenditure in 2003 and the estimated expenditure for the year 2004. It also shows that the expenditure is in line with the authorized budget for 2003 and the budget provisions for 2004 including the budgetary neutral implementation of Local Staff. In addition, the Finance Committee is invited: - to take note of the revised expenditure in 2003 for Industrial Services contracts referred to in this document of 121 020 000 Swiss francs compared to 128 870 000 Swiss francs previously anticipated; - to take note that the estimated expenditure in 2004 for the contracts referred to in this document will amount to 114 960 000 Swiss francs.