CERN-RRB ALICE Resources Review Board 30 April 2014 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department

ALICE Construction Upgrade Common Funds Additional Contributions received as from 1 st March 2014 CERN-RRB Funding AgenciesAmount received SOUTH AFRICA Total Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

ALICE Maintenance & Operations – Category A Additional Contributions received as from 1 st March 2014 CERN-RRB Funding AgenciesAmount received CZECH REPUBLIC FRANCE - SACLAY FRANCE – IN2P GERMANY - GSI ITALY INFN NETHERLANDS NORWAY POLAND SLOVAK REPUBLIC UNITED KINGDOM CERN CHINA BEIJING CIAE CROATIA UKRAIN3 030 USA DOE USA NSF Total Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

ALICE Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2014 For 2014TOTAL FRANCE – IN2P GERMANY – BMBF GREECE HUNGARY ROMANIA ISS ROMANIA NIPNE SPAIN Total Member States CERN-RRB Amount in CHFMEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

ALICE Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2014For 2014TOTAL ARMENIA BRAZIL CHINA WUHAN CCNU CHINA BEIJING CIAE1 686 INDIA JAPAN JINR – DUBNA MEXICO Rep. OF KOREA NRF Rep. OF KOREA KISTI PAKISTAN PERU8 723 RUSSIA SOUTH AFRICA THAILAND8 723 TURKEY UKRAINE USA – NSF7 904 Total Non-Member States CERN-RRB Member States + Non- Member States Before 2014For 2014TOTAL Total Outstanding in CHF Total Outstanding in % Amount in CHFNON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department