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Overview of CARE Activities and Financial Report (April 2007)

This report provides an overview of the CARE activities and details the financial situation as of April 9, 2007. It highlights the status of deliverables, emphasizing the need for improved documentation. Over a five-year period, total expected costs amount to €35,141,200, with 80% of the costs for the past 48 months reaching approximately €27,935,507. Funding from the European Commission (EC) is essential, with €14,019,861 already received, representing 92% of expected funding. The conclusion underscores the integration of Accelerator R&D into Europe's particle physics program and the submission of a new project for FP7-IA.

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Overview of CARE Activities and Financial Report (April 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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