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    Hellasfusion Annual Reports Annual Report 2012 CHAPTER C - C3 2012 Expenditure and Personnel

    CHAPTER C - C3 2012 Expenditure and Personnel

    Sunday, 23 February 2014 21:03 | PDF | Print | E-mail

    The activities of the Association are funded (by about equal amounts) by the Fusion Programme of the European Union, by the General Secretariat of Research and Technology and by the participating Research Centres and Universities. The total expenditures of the Association in year 2012 are presented in the following table, rounded to kEuro (with the same figures for the previous two years, as well as the 2013 budget, for the purpose of comparison):

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    Physics

    Emerging

    Technologies

    Mobility

    Year’s total

    Other fusion

    activities

    (EFDA, JET,

    F4E etc)

    2010

    1.709

    362

    136

    2.207

    160

    2011

    1.718

    287

    120

    2.125

    263

    2012 (draft)

    1.658

    286

    154

    2.098

    423

    2013 (Budget)

    1.644

    410

    149

    2.203

    334

    The personnel of the Association for year 2012 is presented in the following table (in Full-time equivalent), separately for physics, emerging technologies, and other fusion activities:

    Physics

    Emerging

    Technologies

    Year’s total

    Other fusion

    activities

    (EFDA, JET,

    F4E etc)

    Faculty members

    8.13

    8.13

    1.33

    Ph.D. Researchers

    12.75

    3.8

    16.55

    2.99

    Graduate Researchers

    11.05

    2

    13.05

    1.01

    Non-Professional

    1.20

    1.20

    Last Updated (Thursday, 27 February 2014 13:45)

     

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