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Status of the ALICE CORE Construction Budgets

CERN-RRB-2011-033. Status of the ALICE CORE Construction Budgets. 30 th meeting of the ALICE RRB C. Decosse. Report on 2010 CORE expenses Report on total expenditure from 1997 to 2010 Preliminary 2012 budget Status of the Common Fund. 2010 CORE Expenditure by systems and funding agencies.

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Status of the ALICE CORE Construction Budgets

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  1. CERN-RRB-2011-033 Status of the ALICE CORE Construction Budgets 30th meeting of the ALICE RRB C. Decosse

  2. Report on 2010 CORE expenses • Report on total expenditure from 1997 to 2010 • Preliminary 2012 budget • Status of the Common Fund

  3. 2010 CORE Expenditure by systems and funding agencies

  4. Cumulative expenditure 1997-2010 incl. common fund

  5. Cumulative expenditure 1997-2010 incl. common fund

  6. Status of the common fund: contributions • Unit: kCHF • Cutoff date 31/12/2010 • Received in 2010IT Centro Fermi 50kCHFPeru Lima 50kCHFUSA Chicago 50kCHFCERN 350 kCHF • Outstanding on 31/12/10China 112 kCHFUkraine Kharkov KIPT 30 kCHFUSA Austin 50 kCHF (paid early Jan 2011)

  7. Common Fund cash flow

  8. Common Fund estimates 2011-2013

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