r. aleksan paris, april 9, 2007
DESCRIPTION
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. - PowerPoint PPT PresentationTRANSCRIPT
R. AleksanParis, April 9, 2007
CARE
1. Overview CARE activities2. Financial Report3. Conclusion
CARE ActivitiesDeliverables ELAN
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10
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58
Months
nu
mb
er
of
De
liv
era
ble
sPlanned Deliverables
Achieved Deliverables
HHH Deliverables
0
1
2
3
4
5
6
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53 55 57 59
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Nu
mb
er
of
de
live
rab
les
Planned Deliverables
Achieved Deliverables
BENE Deliverables
0
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4
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8
10
12
14
16
18
20
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58
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live
rab
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Planned Deliverables
Achieved Deliverables
SRF
SRF Deliverables
0
10
20
30
40
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58
Months
Nu
mb
er o
f D
eliv
erab
les
Planned Deliverables
Achieved Deliverables
PHIN
PHIN Deliverables
0
5
10
15
20
25
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58
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Nu
mb
er o
f D
eliv
erab
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Planned DeliverablesAchieved DeliverablesRevised Planned Deliverables
HIPPI Deliverables
0
5
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30
35
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58
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nu
mb
er o
f d
eliv
erab
les
Planned DeliverablesAchieved DeliverablesRevised Planned Deliverables
NED Deliverables
0
2
4
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10
12
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58
Months
nu
mb
er
of
de
live
rab
les
Initial Planned DeliverablesAchieved DeliverablesRevised Planned Deliverables
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
Total (5 years) expected costs: 35 141 200 €
Total costs for past 48 months (2004-2007: 80%) : 27 935 507 € (~79%)
Financial situation (cont’d)
Total costs
0
1 000 000
2 000 000
3 000 000
4 000 000
5 000 000
6 000 000
7 000 000
8 000 000
9 000 000
10 000 000
CEA
(FC)
UCLN
(AC)
CNRS
(FCF
)
GSI
(FC)
IAP-
FU (A
C)
DESY
(AC)
FZJ
(FC)
TUM
(AC)
FZR
(AC)
INFN
(AC)
TEU
(FC)
TUL
(AC)
IPJ
(AC)
WUT
-ISE
(AC)
WUT
(AC)
CSIC
(FC)
CERN
(AC)
UNI-G
E (A
C)
PSI (
FC)
STFC
(FC)
ICL
(AC)
UMA
(AC)
Institutes
Euro
s
Total expected costActual CostJustified total cost for period 1Justified total cost for period 2Justified total cost for period 3Justified total cost for period 4
Total (5 years) expected costs: 35 141 200 €
Financial situation (cont’d)
Total expenditures
-20%
0%
20%
40%
60%
80%
100%
CEA
(FC)
UCLN
(AC)
CNRS
(FCF
)
GSI (
FC)
IAP-
FU (A
C)
DESY
(AC)
FZJ
(FC)
TUM
(AC)
FZR
(AC)
INFN
(AC)
TEU
(FC)
TUL
(AC)
IPJ
(AC)
WUT
-ISE
(AC)
WUT
(AC)
CSIC
(FC)
CERN
(AC)
UNI-G
E (A
C)
PSI (
FC)
STFC
(FC)
ICL
(AC)
UMA
(AC)
Gran
d to
tal
Intitutes
Perc
enta
ge
Difference from total cost
Actual Cost
Total costs for past 36 months (2004-2007: 80%) : 27 935 507 € (~79%)
Financial situation (cont’d)
The overall funding received so far from the EC : 14 019 861,86 € (92%)
Total (5 years) expected EC funding: 15 200 000 €
EU funding for CARE
0
500 000
1 000 000
1 500 000
2 000 000
2 500 000
3 000 000
CE
A (
FC
)
UC
LN
(A
C)
CN
RS
(F
CF
)
GS
I (F
C)
IAP
-FU
(A
C)
DE
SY
(A
C)
FZ
J (F
C)
TU
M (
AC
)
FZ
R (
AC
)
INF
N (
AC
)
TE
U (
FC
)
TU
L (
AC
)
IPJ
(AC
)
WU
T-I
SE
(A
C)
WU
T (
AC
)
CS
IC (
FC
)
CE
RN
(A
C)
UN
I-G
E (
AC
)
PS
I (F
C)
ST
FC
(F
C)
ICL
(A
C)
UM
A (
AC
)
Participant
Eu
ro
Total EU CARE fundingTotal payment made so farfirst EC payment received in 2004second payment (made in 2005)third payment (made in 2006)fourth payment (made in 2007)fifth payment (2008)
return
Financial situation (cont’d)
Total (5 years) expected EC funding: 15 200 000 €
Percentage received so far from EC
0%
20%
40%
60%
80%
100%
CE
A (
FC
)
UC
LN (
AC
)
CN
RS
(F
CF
)
GS
I (F
C)
IAP
-FU
(A
C)
DE
SY
(A
C)
FZ
J (F
C)
TU
M (
AC
)
FZ
R (
AC
)
INF
N (
AC
)
TE
U (
FC
)
TU
L (A
C)
IPJ
(AC
)
WU
T-I
SE
(A
C)
WU
T (
AC
)
CS
IC (
FC
)
CE
RN
(A
C)
UN
I-G
E (
AC
)
PS
I (F
C)
ST
FC
(F
C)
ICL
(AC
)
UM
A (
AC
)
Gra
nd T
otal
Participant
remaining to be paid
Total payment made so far
return
The overall funding received so far from the EC : 14 019 861,86 € (92%)
Financial situation (cont’d)
Total EC funding received : 14 019 861,86 €
return
CARE costs
0,00
1 000 000,00
2 000 000,00
3 000 000,00
4 000 000,00
5 000 000,00
6 000 000,00
7 000 000,00
8 000 000,00
9 000 000,00
10 000 000,00
2004 2005 2006 2007 2008Year
Eu
ros
Total justified EC spending made so far
Actual Cost
Total costs for past 48 months (2004-2007: 80%) : 27 935 507 € (~79%)
Total justtified EC spending : 14 696 492,94 €
Conclusions
Accelerator R&D is now fully part of the particle physics program in Europe
Following the pioneering example of CARE and its successful achievements, a new projects for the FP7-IA call has been submitted
Special attention to deliverables is neededFinancial situation is OK