CERN Brochure 2015 004 Eng

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GENERAL INFORMATION 2015 COUNCIL BUDGET MANAGEMENT Normalized contributions from the Member States (%) Austria 2.21 Belgium 2.76 Bulgaria 0.29 Czech Republic 1.00 Denmark 1.77 Finland 1.38 France 15.13 Germany 20.47 Greece 1.45 Hungary 0.62 Israel 1.34 Italy 11.06 Netherlands 4.55 Norway 2.80 Poland 2.75 Portugal 1.15 Slovak Republic 0.50 Spain 7.82 Sweden 2.82 Switzerland 3.87 United Kingdom 14.26 Additional contributions (% of total) Candidate for Accession Romania 0.74 Associate Member State in the Pre-stage to Membership Serbia 0.09 Observers European Commission, India, Japan, JINR, Russian Federation, Turkey, UNESCO and USA. President of Council Agnieszka Zalewska (Poland) Chairman of the Scientific Policy Committee Tatsuya Nakada (Switzerland) Chairman of the Finance Committee Charlotte Jamieson (United Kingdom) Total Member States’ and additional contributions 1118.3 million CHF Directorate Director-General Rolf-Dieter Heuer Director for Research and Scientific Computing Sergio Bertolucci Director for Accelerators and Technology Frédérick Bordry Director for Administration and General Infrastructure Sigurd Lettow Stakeholder Relations Office Communication James Gillies Education Rolf Landua International Relations Rüdiger Voss Relations with International Organizations Maurizio Bona EU Project Office Svetlomir Stavrev Internal Audit Laure Esteveny Legal Service Eva-Maria Gröniger-Voss Occupational Health & Safety and Environmental Protection Unit Ralf Trant Protocol Office Wendy Korda Relations with Host States Friedemann Eder Resources Planning, Processes and Controlling Florian Sonnemann Departments Beams (BE) Paul Collier Engineering (EN) Roberto Saban Finance, Procurement and Knowledge Transfer (FP) Thierry Lagrange General Infrastructure Services (GS) Lluis Miralles Verge Human Resources (HR) Anne-Sylvie Catherin Information Technology (IT) Frédéric Hemmer Physics (PH) Livio Mapelli Technology (TE) José Miguel Jiménez Project Management Linear Collider Studies (CLIC and LCS) Steinar Stapnes Future Circular Collider Study (FCC) Michael Benedikt High Luminosity LHC (HL-LHC) Lucio Rossi Linear Collider Detector (LCD) Lucie Linssen LHC Injectors Upgrades (LIU) Malika Meddahi Worldwide LHC Computing Grid (WLCG) Ian Bird CERN.CH

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CERN-Brochure-2015-004-Eng

Transcript of CERN Brochure 2015 004 Eng

GENERAL INFORMATION 2015COUNCILBUDGET MANAGEMENTNormalized contributions from the Member States (%)Austria 2.21Belgium 2.76Bulgaria 0.29Czech Republic 1.00Denmark 1.77Finland 1.38France 15.13Germany 20.47Greece 1.45Hungary 0.62Israel 1.34Italy 11.06Netherlands 4.55Norway 2.80Poland 2.75Portugal 1.15Slovak Republic 0.50Spain 7.82Sweden 2.82Switzerland 3.87United Kingdom 14.26Additional contributions (% of total)Candidate for AccessionRomania 0.74Associate Member State in the Pre-stage to MembershipSerbia 0.09ObserversEuropean Commission, India, Japan, JINR, Russian Federation, Turkey, UNESCO and USA.President of CouncilAgnieszka Zalewska (Poland)Chairman of the Scientifc Policy Committee Tatsuya Nakada (Switzerland)Chairman of the Finance Committee Charlotte Jamieson (United Kingdom)Total Member States and additional contributions1118.3 million CHFDirectorateDirector-General Rolf-Dieter HeuerDirector for Research and Scientifc Computing Sergio BertolucciDirector for Accelerators and Technology Frdrick BordryDirector for Administration and General Infrastructure Sigurd LettowStakeholder Relations OffceCommunication James GilliesEducation Rolf LanduaInternational Relations Rdiger VossRelations with International Organizations Maurizio BonaEU Project Offce Svetlomir StavrevInternal Audit Laure EstevenyLegal Service Eva-Maria Grniger-VossOccupational Health & Safetyand Environmental Protection Unit Ralf TrantProtocol Offce Wendy KordaRelations with Host States Friedemann EderResources Planning, Processes and Controlling Florian SonnemannDepartmentsBeams (BE) Paul CollierEngineering (EN) Roberto SabanFinance, Procurement and Knowledge Transfer (FP) Thierry LagrangeGeneral Infrastructure Services (GS) Lluis Miralles VergeHuman Resources (HR) Anne-Sylvie CatherinInformation Technology (IT) Frdric HemmerPhysics (PH) Livio MapelliTechnology (TE)Jos Miguel JimnezProject ManagementLinear Collider Studies (CLIC and LCS) Steinar StapnesFuture Circular Collider Study (FCC) Michael BenediktHigh Luminosity LHC (HL-LHC)Lucio RossiLinear Collider Detector (LCD) Lucie LinssenLHC Injectors Upgrades (LIU) Malika MeddahiWorldwide LHC Computing Grid (WLCG) Ian BirdCERN.CHCH-1211 Geneva 23Tel. + 41 22 767 61 11Communication GroupApril 2015CERN-Brochure-2015-004-EngAccelerator-based experimentsLHC 7+7 TeV Large Hadron Collider, 27 km in circumference7 active experiments: ALICE, ATLAS, CMS, LHCb, LHCf,MoEDAL and TOTEMSPS450 GeV Super Proton Synchrotron, 6.9 km in circumference5 active experiments: COMPASS, NA61/SHINE, NA62, NA63, UA9; 2 data analysis: OPERA and ICARUS; 1 in preparation: WA105PS 28 GeV Proton Synchrotron2 active experiments: CLOUD and n_TOF (2 experimental areas); 1 data analysis: DIRACISOLDEBooster-ISOLDE isotope separator56 active experiments, 66 in preparationAD 100 MeV/c Antiproton Decelerator6 active experiments: ACE, AEgIS, ALPHA, ASACUSA,ATRAP and BASE; 1 in preparation: GBARNon-accelerator experiments and detector developmentsWA104, CAST and OSQARAdvanced accelerator developmentsCTF3 150 MeV CLIC test-facility electron beam: Accelerator R&D for future linear colliderAWAKE at the SPS: Using 400 GeV protons to drive plasma wakefeld acceleration Observers Users: 3110 Institutes: 206IndiaJapanRussiaTurkeyUSA169257889124167122331815118All other States Users: 1109 Institutes: 151Member States Users: 6535 Institutes: 394AustriaBelgiumBulgariaCzech Rep.DenmarkFinlandFranceGermanyGreeceHungaryIsraelItalyNetherlandsNorwayPolandPortugalSlovak Rep.SpainSwedenSwitzerlandUnited Kingdom8116444247608785012161226159136316988221100642898934781471141267367211568765161172481637Associate Members in the pre-stage to MembershipUsers InstitutesSerbia 33 4Candidate for accessionUsers InstitutesRomania 98 5Employed members of the personnel3163 Staff* 2524Fellows617Apprentices 22The active staff members (paid out of CERN funds and available) during 2014 were 2499 full-time active.*Staff head count including externally funded.StaffResearch physicistsEngineers and scientistsTechniciansCraftspeopleAdministratorsand offce staffAssociated members of the personnel:12503In international collaboration (including users) 11382Participating in exchange of scientists626Participating in training 495Number of users as well as number of institutes (including universities) participating in the research programme RESEARCH PROGRAMMEMEMBERS OF THE PERSONNEL (AS OF 31.12.2014)791047880116402