Funding and Human Resources
Corrected Budget Income Uncollected Income Euro Operating Costs: (OF) Investment Costs: (PIDDAC) OE/OF 5.876. 5.876. R&D Projects 4.752.642 4.636.482 116.16 Services 1.. 732.296 267.74 OE/PIDDAC 426.162 25.444 22.718 Total 12.54.84 11.45.222 64.582 Corrected Budget Income OE/OF 5.876. 5.876. R&D Projects 4.752.642 4.636.482 Services 732.296 1.. Uncollected Income R&D Projects; 116.16; 19% OE/PIDDAC 426.162 25.444 OE/PIDDAC; 22.718; 37% Services; 267.74; 44% * The OE/PIDDAC uncollected income in amount of 171.25 is due to a legally imposed captivation and unauthorized 49.468. 196 ITN Annual Report 21
Euro Commitments Payments Unpaid Commitments Personnel (OF) 5.92.966 5.919.775 1.191 Social Security (OF) 1.111.796 1.88.81 22.986 Operating Costs: (OF) Goods and Services (OF) 2.283.632 2.164.185 119.447 Current Transfers (OF) 33.972 33.972 Fellowships (OF) 351.651 35.385 1.266 Other Current Expenditures (OF) 59.68 59.68 Investments (OF) 1.33.929 1.33.929 Total 11.389.627 11.244.737 144.89 Euro Commitments Payments Unpaid Commitments Investment Costs: (PIDDAC) Goods and Services (PIDDAC) 747 747 Investments (PIDDAC) 24.697 199.376 5.321 Total 25.444 2.123 5.321 Commitments Payments Personnel (OF) 5.92.966 5.919.775 Social Security (OF) 1.111.796 1.88.81 Goods and Services (OF) 2.283.632 2.164.185 Current Transfers (OF) 33.972 33.972 Unpaid Commitments Fellowships (OF) Other Current Expenditures (OF) 351.651 35.385 59.68 59.68 Goods and Services (OF); 119.447; 79,52% Fellowships (OF); 1.266;,84% Investments (OF) Goods and Services (PIDDAC) Investments (PIDDAC) 747 747 24.697 199.376 1.33.929 1.33.929 Social Security (OF); 22.986; 15,3% Investments (PIDDAC); 5.321; 3,54% Personnel (OF); 1.191;,79% ITN Annual Report 21 197
1.. 2.. 3.. 4.. 5.. 6.. 7.. OE/OF 5.8. 5.8. 5.876. R&D Projects 2.53.8 4.276.158 4.636.482 Reequipment 1.655.742 28 Services 53.179 414.11 732.296 29 21 OE/PIDDAC 25.444 1.295. 1.11. 1.. 2.. 3.. 4.. 5.. 6.. 7.. 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) 643.64 942.229 1.88.81 1.363.266 1.698.69 2.164.185 22.577 218.767 33.972 33.284 267.642 35.385 13 49.17 59.68 1.981.64 487.857 1.33.929 44.12 39.982 747 383.94 866.93 1.69.985 199.376 28 29 21 5.827.818 5.869.14 5.919.775 198 ITN Annual Report 21
R&D Personnel - 326 (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 21 199
NUMBERS FUNDING AND HUMAN RESOURCES 32 3 298 34 Total Publications 288 28 26 264 267 24 22 241 24 2 18 175 178 2 167 193 ISI Publications 174 191 16 14 12 1 8 6 4 2 124 133 14 8 38 1 7 137 127 123 113 16 93 76 76 75 72 7 67 7 6 74 77 65 65 64 63 41 34 15 15 19 23 23 14 16 11 11 21 7 1 1 1 1 13 57 158 145 Graduate Students 18 17 17 111 Research Staff 74 8 8 Other Collaborators 47 6 55 52 Post-Docs 23 27 19 22 24 9 Undergraduate Students 17 1999 2 21 22 23 24 25 26 27 28 29 21 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
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
Secondary Schools 26 1.26 Universities 27 539 Other Institutions 2 27 ITN Openning Day 67 1 2 3 4 5 6 7 8 9 1. Number of Visitors Number of Visits 22 ITN Annual Report 21