STATUS OF THE ALICE CORE CONSTRUCTION BUDGETS30th meeting of the ALICE RRB

C. Decosse

CERN-RRB-2011-033

30th ALICE RRB Meeting – 13 April 2011 - CD 2

Report on 2010 CORE expenses Report on total expenditure from 1997 to

2010 Preliminary 2012 budget Status of the Common Fund

30th ALICE RRB Meeting – 13 April 2011 - CD 3

2010 CORE EXPENDITURE BY SYSTEMS AND FUNDING AGENCIES

30th ALICE RRB Meeting – 13 April 2011 - CD 4

CUMULATIVE EXPENDITURE 1997-2010 INCL. COMMON FUND

30th ALICE RRB Meeting – 13 April 2011 - CD 5

CUMULATIVE EXPENDITURE 1997-2010 INCL. COMMON FUND

30th ALICE RRB Meeting – 13 April 2011 - CD 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)

30th ALICE RRB Meeting – 13 April 2011 - CD 7

COMMON FUND CASH FLOW

30th ALICE RRB Meeting – 13 April 2011 - CD 8

COMMON FUND ESTIMATES 2011-2013