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R. Aleksan CERN, September 17-18, 2008

CARE. R. Aleksan CERN, September 17-18, 2008. General information Financial situation Deliverables Conclusion. Main General information. Annual Report approved in July 2008 Scientific part OK since may Financial part only approved in July since many documents

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R. Aleksan CERN, September 17-18, 2008

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  1. CARE R. Aleksan CERN, September 17-18, 2008 • General information • Financial situation • Deliverables • Conclusion

  2. Main General information • Annual Report approved in July 2008 • Scientific part OK since may • Financial part only approved in July since many documents • (audit certificate, form C) were incorrects Thanks to all produced documents, EC agreed to pay 1.039 Meuros With this sum, 99% of the EC funding is in hand. But EC was very slow in transferring the money Only received it, early September. The transfer to the labs was done immediately after. EuCARD is approved with an EC funding of 10 Meuros

  3. Financial situation Total (5 years) expected EC funding: 15 200 000 € The overall funding received so far from the EC : 15 058 888,96 € (99%) return

  4. Financial situation (cont’d) Total (5 years) expected EC funding: 15 200 000 € The overall funding received so far from the EC : 15 058 888,96 € (99%) return

  5. Financial situation (cont’d) Total (5 years) expected costs: 35 141 200 € Total costs for past 48 months (2004-2007: 80%) : 27 935 288 € (~79%)

  6. Financial situation (cont’d) Total (5 years) expected costs: 35 141 200 € Total costs for past 36 months (2004-2007: 80%) : 27 935 288 € (~79%)

  7. Financial situation (cont’d) Total EC funding received : 15 058 888,96 € Total justtified EC spending : 14 696 492,94 € Total costs for past 48 months (2004-2007: 80%) : 27 935 507 € (~79%) return

  8. CARE Activities return

  9. SRF

  10. PHIN

  11. Summary of Deliverables At less than 4 months from the end, we are still missing too many deliverables. Special attention on the deliverable documentations is needed return

  12. CARE Publicationshttp://www-dapnia.cea.fr/Documentation/Care/index.php CARE papers + many internal documents + 12 Thesis return

  13. 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 CARE08 will summarize all CARE achievements in December We need to fix all remaining issues (deliverables, papers…) Following the pioneering example of CARE and its successful achievements, a new projects EuCARD call has been accepted

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