CERN-RRB-2014-101 1 ALICE Resources Review Board 15 October 2014 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department.

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CERN-RRB ALICE Resources Review Board 15 October 2014 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department

ALICE CERN-RRB CERN Finance, Procurement and Knowledge Transfer Department Construction Common Funds Additional Contributions received as from 1 st September 2014 Funding AgenciesAmount received GERMANY Total Outstanding Contributions Funding AgenciesTOTAL UNITED KINGDOM (Liverpool University) KOREA Rep. of (Inha University) PAKISTAN (COMSATS) TURKEY (Karatay University) Total

ALICE Construction Upgrade Common Funds Additional Contributions received as from 1 st September 2014 CERN-RRB Funding AgenciesAmount received GERMANY, BMBF ROMANIA NIPNE CERN JAPAN3 493 Total Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

ALICE Construction Upgrade Common Funds Outstanding Contributions Funding AgenciesAmount in CHF FINLAND FRANCE, IN2P GERMANY, BMBF160 GERMANY, GSI GREECE HUNGARY ITALY Centro Fermi ITALY INFN NETHERLANDS NORWAY POLAND ROMANIA ISS ROMANIA NINPE SLOVAK REPUBLIC SPAIN SWEDEN UNITED KINGDOM Total Member States CERN-RRB MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

ALICE Construction Upgrade Common Funds Outstanding Contributions Funding AgenciesAmount in CHF ARMENIA BRAZIL CHINA CROATIA INDIA JAPAN JINR, Dubna Rep. OF KOREA NRF Rep. OF KOREA KISTI PAKISTAN PERU8 731 RUSSIA SOUTH AFRICA THAILAND8 731 TURKEY UKRAINE USA DOE USA NSF Total Non-Member States CERN-RRB Member States + Non-Member StatesTOTAL Total Outstanding in CHF Total Outstanding in % NON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

ALICE Maintenance & Operations – Category A Additional Contributions received as from 1 st September 2014 CERN-RRB Funding AgenciesAmount received JAPAN8 871 THAILAND8 723 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 GERMANY – BMBF649 GREECE ROMANIA ISS 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 BEIJING CIAE1 686 INDIA JAPAN Rep. OF KOREA NRF Rep. OF KOREA KISTI PAKISTAN SOUTH AFRICA TURKEY UKRAINE 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