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human resources and funding

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Presentation on theme: "human resources and funding"— Presentation transcript:

1 human resources and funding
Director-General human resources and funding R-ECFA - Laboratori Nazionali di Frascati, 5th October 2012

2 adjusted to 2011 costant prices
sources of funds adjusted to 2011 costant prices (millions of Euro)

3 personnel, reseach and operations expenses
(millions of Euro) personnel average Vs. average + 2,3% research average Vs. average - 43,0% operations average Vs. average - 27%

4 permanent staff benchmark
human resources associates average Vs. average + 4,4% total staff average Vs. average - 0,3% permanent staff benchmark average Vs. average 2,8%

5 permanent staff technical people - 3,4% scientists +1% administratives
average Vs. average - 3,4% scientists average Vs. average +1% administratives average Vs. average + 9,9% technologists average Vs. average +2,3%

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