Funding and Human Resources

Transcription

1 Funding and Human Resources

2 Corrected Budget Income Uncollected Income Euro Operating Costs: (OF) Investment Costs: (PIDDAC) OE/OF R&D Projects Services OE/PIDDAC Total Corrected Budget Income OE/OF R&D Projects Services Uncollected Income R&D Projects; ; 19% OE/PIDDAC OE/PIDDAC; ; 37% Services; ; 44% * The OE/PIDDAC uncollected income in amount of is due to a legally imposed captivation and unauthorized ITN Annual Report 21

3 Euro Commitments Payments Unpaid Commitments Personnel (OF) Social Security (OF) Operating Costs: (OF) Goods and Services (OF) Current Transfers (OF) Fellowships (OF) Other Current Expenditures (OF) Investments (OF) Total Euro Commitments Payments Unpaid Commitments Investment Costs: (PIDDAC) Goods and Services (PIDDAC) Investments (PIDDAC) Total Commitments Payments Personnel (OF) Social Security (OF) Goods and Services (OF) Current Transfers (OF) Unpaid Commitments Fellowships (OF) Other Current Expenditures (OF) Goods and Services (OF); ; 79,52% Fellowships (OF); 1.266;,84% Investments (OF) Goods and Services (PIDDAC) Investments (PIDDAC) Social Security (OF); ; 15,3% Investments (PIDDAC); 5.321; 3,54% Personnel (OF); 1.191;,79% ITN Annual Report

4 OE/OF R&D Projects Reequipment Services OE/PIDDAC Personnel (OF) Social Security (CGA) (OF) Goods and Services (OF) Current Transfers (OF) Fellow ships (OF) Other Current Expenses(OF) Investments (OF) Goods and Services (PIDDAC) Current Transfers (PIDDAC) Investments (PIDDAC) ITN Annual Report 21

5 R&D Personnel (Permanent staff 135) Total Personnel 365 (Permanent staff 17) Staff: Research Staff as of December 31. Other collaborators include 4 professors from different universities and 15 researchers from other national and international institutions. ITN Annual Report

6 NUMBERS FUNDING AND HUMAN RESOURCES Total Publications ISI Publications Graduate Students Research Staff Other Collaborators Post-Docs Undergraduate Students YEAR Staff: Research Staff as of December 31. Other collaborators include 4 professors from different universities and 15 researchers from other national and international institutions. Total Publications: Includes international journals (191), proceedings of international meetings (77), and books/book chapters (2). 2 ITN Annual Report 21

7 General Support and Administrative Department Fátima Pereira Gonçalves Management and Administration Support Directive Board Júlio Montalvão e Silva Manuel Leite de Almeida Secretariat Cristina Marques M.ª Isabel Campos M.ª Manuela Meira Orientation Council Scientific Council Coordinating Committee Nuno Pinhão José Marques Teresa Pinheiro Maria de Lurdes Gano Isabel Paiva João Paulo Leal Budgetary, Financial and Patrimonial Management Amadeu Falcão Cristina Paiva Ferreira Júlia Duarte Óscar Peres Paulo Rodrigues Susana Nogueira General Services M.ª de Lurdes Paiva Palmira Crespo Projects and Contracts Luísa Marques Ana Paula Costa Paulo Rodrigues Ana Human Paula Resources Costa Paulo Rodrigues (7) M.ª Conceição Nunes Cidália Silva Fátima Santos Graça Sena Virgínia Saraiva Planning and Internal Control Cristina Paiva Ferreira M.ª Conceição Nunes Paulo Rodrigues Information and Documentation Center Joaquim Marçalo Mª Luísa Oliveira Training Center António Nazareth Falcão Mário Ferreira (5) Law Consultants Marília Monteiro (1) Rufino Silva (1) Health and Safety Medical Services J. Ribeiro e Costa (4) Anabela Graça Occupational Hygiene & Safety Luís Portugal Reactors and Nuclear Safety Unit Chemical and Radiopharmaceuti cal Sciences Unit Physics and Accelerators Unit Advisory Board Labour Paritary Committee Accounting Control Operation and Exploration of the Reactor Neutron Activation in Environment, Nutrition and Epidemiology Applied Dynamics Inorganic and Organometallic Chemistry Radiopharmaceutical Sciences Environmental and Analytical Chemistry Applied Geochemistry & Luminescence on Cultural Heritage Solid State Advanced Materials Research Biomedical Studies Elemental Characterization and Speciation Materials Characterization with Radioactive Nuclear Techniques Radiation Technologies: Processes and Products Condensed Matter Physics Workshop Adelino Brás António Nuno Fernando Palma Joaquim Correia Manuel Cabaça Rui Dinis Teotónio Neto Maintenance and Technical Support Informatics and Telecommunication s Carlos Canto e Castro (2) Tiago de Jesus General Infrastructuras António Góis Carlos Pais Carlos Macedo Hélder Campos João Carlos Ferreira (3) João Louro Lauro Dinis Radiological Protection and Safety Unit Nuclear Instruments and Methods Measurement Laboratories Metrology Laboratory of Ionizing Radiation Dosimetry and Radiobiology Environmental Radioactivity Radioprotection and Radioactive Waste (1) Law Consultant (2) Information Technology Consultant (3) Motorist (detached from INDEP) (4) Medical Consultant (5) Full Professor from Aveiro University until 21/1/15 ITN Annual Report 21 21

8 Secondary Schools Universities Other Institutions 2 27 ITN Openning Day Number of Visitors Number of Visits 22 ITN Annual Report 21