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

2. LHCb CERN-RRB-2015-053 2 CERN Finance, Procurement and Knowledge Transfer Department Maintenance & Operations – Category A Additional Contributions received as from 1 st March 2015 Funding AgenciesAmount received FRANCE235 088 GERMANY – BMBF64 734 CERN352 633 CHINA25 044 RUSSIA2 783 TURKEY1 790 USA5 597 Total687 669 Amount in CHF

3. LHCb CERN-RRB-2015-053 3 CERN Finance, Procurement and Knowledge Transfer Department Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2015For 2015TOTAL ITALY368 694 POLAND72 763 ROMANIA15 012 SPAIN89 558 SWITZERLAND – Zurich151 128 UNITED KINGDOM453 385 Total Member States01 150 540 Amount in CHFMEMBER STATES

4. LHCb CERN-RRB-2015-053 4 Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2015For 2015TOTAL BRAZIL55 000125 221180 221 CHINA30 0000 COLOMBIA12 522 IRELAND6 261 RUSSIA188 114190 897 UKRAINE246 46318 783265 246 USA93 38895 178 Total Non-Member States331 463444 289775 752 Member States + Non- Member States Before 2015For 2015TOTAL Total Outstanding in CHF Total Outstanding in % 331 463 1.35 1 594 829 62.10 1 926 292 Amount in CHFNON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department