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106 th Session of the JINR Scientific Council

Joint Institute for Nuclear Research. On the F inancial S upport for the Seven-Year Plan for the Development of JINR for the Period 2010 – 2016. V . Katrasev , Assistant Director for Financial and Economic Issues. 106 th Session of the JINR Scientific Council.

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106 th Session of the JINR Scientific Council

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  1. Joint Institute for Nuclear Research On the Financial Support for the Seven-Year Plan for the Development of JINR for the Period 2010–2016 V. Katrasev, Assistant Director forFinancial and Economic Issues 106th Session of the JINR Scientific Council

  2. Main research directions: Heavy-ion physics at high and low energies Condensed matter physics with nuclear methods Necessary experimental base: Construction of thecyclotron complex DRIBs-III (2011-2015) Creation of modern spectrometric complex at the IBR-2M reactor (2011-2015) Realization of the Nuclotron-M/NICA project until the year 2014

  3. Allocation of material resources forthe priority fields of research and facilities in 2010–2016 M$ IBR-2M andspectrometers 16.8 Otherprojects 42.8 Nuclotron-M/NICA Information Technologies 148.0 6.7 60.7 Cyclotron complex DRIBs-III

  4. Protocol of thesession of the Committee of Plenipotentiaries,21-22 November 2008 The Committee of Plenipotentiaries RESOLVES: 6. To take the budget forecast of JINR till the year 2015, presented by the Directorate, as a basis for preparing the Plan for the Development of JINR for 2010-2016 in line with the JINR road map.

  5. JINR budget forecast for 2010–2015 M$

  6. Protocol of thesession of the Committee of Plenipotentiaries, 27-28 March 2009 The Committee of Plenipotentiaries RESOLVES: 7. To approve the main lines of the next seven-year plan for JINR development proposed for the years 2010-2016, based on the strategic provisions of the JINR road map and on the budget estimates for the future period. To commission the JINR Directorate to submit the final version of this plan for approval to the Committee of Plenipotentiaries in November 2009. To take note of the information from the JINR Directorate that the total volume of financial resources envisioned by the approved budget forecast may be sufficient to ensure modernization of the existing basic facilities and construction of new facilities.

  7. JINR budget forecast for 2010–2016 M$ M$ 211.0 183.5 161.0 138.8 118.6 99.7 81.2

  8. Рroportions оfthe JINR budget for 2010-2016 %% Staff Materials, equipment, R&D Energy and water Operating expenses

  9. DRIBs-III,IBR-2M and spectrometers, IT M$ M$ Cyclotron complex DRIBs-III IBR-2M andspectrometers Information Technologies

  10. NICA accelerator complex M$ тыс.$ M$ Possible funding from the JINR budget -37.4 +37.4 Requested financing according to the project schedule

  11. Otherprojects M$ M$

  12. Thank You!

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