Status of the alice core construction budgets
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Status of the ALICE CORE Construction Budgets PowerPoint PPT Presentation


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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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Status of the alice core construction budgets

CERN-RRB-2011-033

Status of the ALICE CORE Construction Budgets

30th meeting of the ALICE RRB

C. Decosse


Status of the alice core construction budgets

  • 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

2010 CORE Expenditure by systems and funding agencies


Cumulative expenditure 1997 2010 incl common fund

Cumulative expenditure 1997-2010 incl. common fund


Cumulative expenditure 1997 2010 incl common fund1

Cumulative expenditure 1997-2010 incl. common fund


Status of the common fund contributions

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)


Common fund cash flow

Common Fund cash flow


Common fund estimates 2011 2013

Common Fund estimates 2011-2013


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