1 / 13

Status of the ALICE Maintenance and Operation budgets – Categories A &B

CERN-RRB-2011-035. Status of the ALICE Maintenance and Operation budgets – Categories A &B. 30 th meeting of the ALICE RRB C. Decosse. Report on 2010 M&O-A income, outstanding contributions and expenditures 2011 Incomes and outstanding contributions 2011 current expenditures

lyndon
Download Presentation

Status of the ALICE Maintenance and Operation budgets – Categories A &B

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CERN-RRB-2011-035 Status of the ALICE Maintenance and Operation budgets – Categories A &B 30th meeting of the ALICE RRB C. Decosse

  2. 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

  3. 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

  4. 2010 M&O-A expenditurein kchf

  5. M&O-A summary 2002-2010Cash balance: Income and Payments in kchf

  6. M&O-A Income and outstanding 2002-2011 (as 8 April 2011 in kchf)

  7. 2011 M&O-A expenditures in kchf as beginning of April 2011 – Power not included

  8. 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.

  9. 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

  10. 2012 Preliminary M&O-B IN KCHF

  11. 2012 preliminary M&O-B by funding agencies IN KCHF

  12. M&O-B estimates for 2013-2015 IN KCHF

  13. 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

More Related