1. CERN-RRB-2014-010 1 ALICE Resources Review Board 30 April 2014 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department

2. ALICE Construction Upgrade Common Funds Additional Contributions received as from 1 st March 2014 CERN-RRB-2014-010 2 Funding AgenciesAmount received SOUTH AFRICA12 224 Total12 224 Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

3. ALICE Maintenance & Operations – Category A Additional Contributions received as from 1 st March 2014 CERN-RRB-2014-010 3 Funding AgenciesAmount received CZECH REPUBLIC77 145 FRANCE - SACLAY46 287 FRANCE – IN2P3241 309 GERMANY - GSI177 433 ITALY INFN771 447 NETHERLANDS108 003 NORWAY131 146 POLAND146 575 SLOVAK REPUBLIC77 145 UNITED KINGDOM84 859 CERN416 582 CHINA BEIJING CIAE25 000 CROATIA52 336 UKRAIN3 030 USA DOE347 732 USA NSF17 386 Total2 723 415 Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

4. ALICE Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2014 For 2014TOTAL FRANCE – IN2P3113 557 GERMANY – BMBF67 317 GREECE22 743 HUNGARY38 572 ROMANIA ISS38 572 ROMANIA NIPNE54 001 SPAIN38 81538 57277 387 Total Member States38 815373 334412 149 CERN-RRB-2014-010 4 Amount in CHFMEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

5. ALICE Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2014For 2014TOTAL ARMENIA17 445 BRAZIL69 782 CHINA WUHAN CCNU-1 32034 89033 570 CHINA BEIJING CIAE1 686 INDIA355 721 JAPAN85058 60459 454 JINR – DUBNA78 504 MEXICO113 395 Rep. OF KOREA NRF95 950 Rep. OF KOREA KISTI26 168 PAKISTAN26 168 PERU8 723 RUSSIA-16 740346 421329 681 SOUTH AFRICA61 059 THAILAND8 723 TURKEY17 445 UKRAINE10 72026 16836 888 USA – NSF7 904 Total Non-Member States- 6 4901 354 7561 348 266 CERN-RRB-2014-010 5 Member States + Non- Member States Before 2014For 2014TOTAL Total Outstanding in CHF Total Outstanding in % 32 325 0.08 1 728 090 35.30 1 760 415 Amount in CHFNON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department