STATUS OF THE ALICE MAINTENANCE AND OPERATION BUDGETS – CATEGORIES A &B30th meeting of the ALICE RRB

C. Decosse

CERN-RRB-2011-035

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Report on 2010 M&O-A income, outstanding contributions and expenditures

2011 Incomes and outstanding contributions 2011 current expenditures M&O-A 2012 preliminary budget and

estimates for the period 2013-2015 M&O-A preliminary sharing M&O-B 2012 preliminary budgets and

estimates for the period 2013-2015

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M&O-A INCOMES AND OUTSTANDING CONTRIBUTIONS 2002-2010

Closing date 31/12/2010

Unit: KCHF

Outstanding paid early 2011:Greece 43 kCHFCroatia 22 kCHFRussia 25 kCHF

Still due for 2002-2010Poland 36 kCHFBrazil 24 kCHFChina Beijing 13 kCHFJINR 34 kCHFUkraine 41 kCHF

Over paidArmenia + 5 kCHFUSA DOE + 77 kCHF

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2010 M&O-A EXPENDITUREIN KCHF

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M&O-A SUMMARY 2002-2010CASH BALANCE: INCOME AND PAYMENTS IN KCHF

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M&O-A INCOME AND OUTSTANDING 2002-2011 (AS 8 APRIL 2011 IN KCHF)

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2011 M&O-A EXPENDITURES IN KCHF AS BEGINNING OF APRIL 2011 – POWER NOT INCLUDED

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PRELIMINARY 2012 M&O-A BUDGET AND COST ESTIMATES FOR 2013-2015 IN KCHF

Budget prepared with the following operating model a 2-months Technical Stop (Jan-Feb 2012) followed by a 10-months Running (Mar-Nov 2012) and a 17-months Shutdown (Dec 2012-Apr 2014).

Request will be reviewed by the SG over Summer.

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2012 M&O-A SHARING

Preliminary numbers based on 1/9/2010 heads count

No rebate on energy in 2012 since the 2010 budget was totally spent

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2012 PRELIMINARY M&O-B IN KCHF

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2012 PRELIMINARY M&O-B BY FUNDING AGENCIES

IN KCHF

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M&O-B ESTIMATES FOR 2013-2015 IN KCHF

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MOUS

South Africa recently signed addenda to the MoUs Two addenda under preparation with Indian

institutes (Bose Inst. Kolkata and Gauhati University) which joined the Collaboration in 2011.

Pending signatures: Brazil and China