20 th meeting of the PAC for Nuclear Physics FINANCIAL SITUATION of EXPERIMENTS DURING LAST 5 YEARS A.RUZAEV Head of Budget & Financial Planning JINR 1.04.2004. - презентация

1 20 th meeting of the PAC for Nuclear Physics FINANCIAL SITUATION of EXPERIMENTS DURING LAST 5 YEARS A.RUZAEV Head of Budget & Financial Planning JINR

2 Nuclear Physics share in JINR Budget, JINR Budget Nuclear Physics JINR Budget Nuclear Physics Plan % Actual % Actual / Plan 60 %75 %82 %87 % Budget Expenditures, (MUSD)

3 Breakdown of Expenditures by Field of Research, (%) Plan Actual Actual / Plan Heavy – ion physics Low – and intermediate – energy physics Nuclear physics with neutrons TOTAL: MUSD) 2003 ( MUSD)

4 PlanActualActual / Plan / % / % / % /2006 (U400-U400М) % / % / % / % /2006 (IREN) % / % Total % /2007 (Network) % / % TOTAL: % Breakdown of Expenditures by Project, (MUSD)

5 Breakdown by Nature of Expenditures, (MUSD) TOTAL PlanActual / Plan Salaries % International cooperation % Materials & Equipment % Energy & Water % Operations % TOTAL: %

6 U400-U400М project 1014 IREN project 0993 PlanActualActual / PlanPlanActualActual / Plan Salaries % % International cooperation % % Materials % % Equipment % % Operations %3 % % TOTAL: % % Basic Facilities Breakdown by Nature of Expenditures, (MUSD)

7 ОБЪЕДИНЕННЫЙ ИНСТИТУТ ЯДЕРНЫХ ИССЛЕДОВАНИЙ JOINT INSTITUTE FOR NUCLEAR RESEARCH FINANCIAL REGULATIONS ФИНАНСОВЫЕ НОРМЫ Дубна-2004 FINANCIAL PROTOKOL ФИНАНСОВЫЙ ПРОТОКОЛ (новая редакция) EXTRACTS from the CHARTER ВЫДЕРЖКИ ИЗ УСТАВА, относящиеся к финансовой деятельности CP Working group on JINR financial matters Technology transfer and mortgage crediting Budget expenditure tracking – ADB (Administrative Database & Applications) Finance Division Web BHT