CERN-RRB-2015-053 11 LHCb Resources Review Board 29 April 2015 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department.

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CERN-RRB LHCb Resources Review Board 29 April 2015 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department

LHCb CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department Maintenance & Operations – Category A Additional Contributions received as from 1 st March 2015 Funding AgenciesAmount received FRANCE GERMANY – BMBF CERN CHINA RUSSIA2 783 TURKEY1 790 USA5 597 Total Amount in CHF

LHCb CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2015For 2015TOTAL ITALY POLAND ROMANIA SPAIN SWITZERLAND – Zurich UNITED KINGDOM Total Member States Amount in CHFMEMBER STATES

LHCb CERN-RRB Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2015For 2015TOTAL BRAZIL CHINA COLOMBIA IRELAND6 261 RUSSIA UKRAINE USA Total Non-Member States Member States + Non- Member States Before 2015For 2015TOTAL Total Outstanding in CHF Total Outstanding in % Amount in CHFNON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department