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R. Aleksan Paris, April 9, 2007

CARE. R. Aleksan Paris, April 9, 2007. Overview CARE activities Financial Report Conclusion. CARE Activities. SRF. PHIN. Summary of Deliverables. At less than 9 months from the end, we are still missing too many deliverables.

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R. Aleksan Paris, April 9, 2007

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  1. CARE R. Aleksan Paris, April 9, 2007 • Overview CARE activities • Financial Report • Conclusion

  2. CARE Activities

  3. SRF

  4. PHIN

  5. Summary of Deliverables At less than 9 months from the end, we are still missing too many deliverables. Special attention on the deliverable documentations is needed return

  6. Financial situation (cont’d) Total (5 years) expected costs: 35 141 200 € Total costs for past 48 months (2004-2007: 80%) : 27 935 507 € (~79%)

  7. Financial situation (cont’d) Total (5 years) expected costs: 35 141 200 € Total costs for past 36 months (2004-2007: 80%) : 27 935 507 € (~79%)

  8. Financial situation (cont’d) Total (5 years) expected EC funding: 15 200 000 € The overall funding received so far from the EC : 14 019 861,86 € (92%) return

  9. Financial situation (cont’d) Total (5 years) expected EC funding: 15 200 000 € The overall funding received so far from the EC : 14 019 861,86 € (92%) return

  10. Financial situation (cont’d) Total EC funding received : 14 019 861,86 € Total justtified EC spending : 14 696 492,94 € Total costs for past 48 months (2004-2007: 80%) : 27 935 507 € (~79%) return

  11. Conclusions Accelerator R&D is now fully part of the particle physics program in Europe Special attention to deliverables is needed Financial situation is OK Following the pioneering example of CARE and its successful achievements, a new projects for the FP7-IA call has been submitted

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