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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. - PowerPoint PPT Presentation
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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