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Reports on Scientific Priorities

Reports on Scientific Priorities. Task Agreements. EFDA Work Program. EFDA Calls (ex. TG). Task Agreements. Work Plan Association MEdC. Contract ANCS - IFA. Contract IFA- Institute. Sursele bugetului Asociatiei EURATOM - MEdC. ANCS;.

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Reports on Scientific Priorities

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  1. Reports on Scientific Priorities Task Agreements EFDA Work Program EFDA Calls (ex. TG) Task Agreements Work Plan Association MEdC Contract ANCS - IFA Contract IFA- Institute Florin Spineanu, 3 martie 2009

  2. SurselebugetuluiAsociatiei EURATOM - MEdC ANCS; Volumul finantarii este precizat prin Contractul ANCS - IFA Comisia Europeana; Volumul finantarii este fixat prin Contract of Association (+ Amendments) • Comisiarecunoastedouatipuri de cheltuieli ale Asociatiei: • Eligibile: necesareAsociatieisi la care participa • Ne-Eligibile: necesareAsociatiei, dar la care NU participa (Ex: TVA, taxe, o parte din Overhead-uri) Florin Spineanu, 3 martie 2009

  3. Finantarea de catreComisiaEuropeana a Task Agreement-urilor EFDA – Association MEdC Baseline support 20% + 80% Cercetarea de baza in fizica fuziunii Art 8.1 din Contract of Association Additional support sume precise, 40% + 60% Cercetare tehnologica, materiale noi Art. 8.2 din Contract of Association Florin Spineanu, 3 martie 2009

  4. Finantarea de catreComisiaEuropeanasi de catre EFDA /JET a Task Agreement-urilor EFDA / JET – Associatia EURATOM MEdC • Campanii experimentale JET (Art.6.3) • Order de Campanie (Jet Fund) 100% • Notificare de Campanie 20% + 80% • Enhancement Project EP2 JET • Notificare de Proiect (anterior 5.1b) 40% + 60% • Order de Proiect (Jet Fund +Comisia) 100% • Misiuni pentru Proiect 100% Florin Spineanu, 3 martie 2009

  5. Structuraverificariiprofesionale TG, EFDA Work Programme + JET Work Programme, Calls Task Agreements (Contracte Comisie – Association MEdC): Rapoarte intermediare Rapoarte finale Project Board Meetings Work Plan al Association MEdC : Steering Committee Aprobarea WP de catre Comisia Europeana Annual Report pe pagina web a Comisiei Europene Monitorizare profesionala: EFDA Steering Committee STAC (Scientific and Technical Advisory Committee) CCE-FU Meetings ale Head of Research Units Florin Spineanu, 3 martie 2009

  6. Structura verificarii financiare Task Agreements Order: Individual Task description (Sume, termene) Notificari: Project Management Plan (Sume, termene) Project Board Meetings Bugetul Asociatiei Steering Committee Annual Accounts Indicative Outturn Contract Monitoring Mobilities Steering Committee Comisia, prin Plan si Raport Florin Spineanu, 3 martie 2009

  7. Secventa verificarii financiare Situatiafinaciara se trimite TRIMESTRIAL la ComisaEuropeana Postcalcule la Contractele IFA – Institute Annual Accounts Se invitadouapersoane de la CE Directoratul J, de la Finante Se face Audit de catre o firma agreata de CE Se transmiteCertificatul de Audit la CE Dupa 45 zile se aprobasi se pot formula CALL for FUNDS Florin Spineanu, 3 martie 2009

  8. Necesitati de finantare din partea ANCS in 2009 Buget al Unitatii de Cercetare in 2009 - finantare ANCS - co-finantare Comisia Europeana - Mobilitati Florin Spineanu, 3 martie 2009

  9. Probleme • Aparnoi Task Agreements • Tranzitiacatre ITER Florin Spineanu, 3 martie 2009

  10. Situatie de reducere a participarii la un Task Agreement (Studiu de caz) Task Agreement (JET) Ianuarie 2008 : Project Management Plan prevede o suma prea mare Iunie 2008: Memorandum of Understanding pentru re-esalonarea lucrarilor Septembrie 2008: Steering Committee, Reducerea sumei Octombrie 2008: propunere de separare a Temei 1 de Tema 2 dirijarea resurselor catre Tema 1 Ianuarie 2009: Comunicarea volumului de participare pentru cele doua Teme din Task Agreement Februarie 2009 Project Board Meeting la JET: vizibile perturbari ale programului altor Asociatii si al JOC Florin Spineanu, 3 martie 2009

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  16. EFDA Work Programme 2009 are 197 pagini Back To Relational Scheme Florin Spineanu, 3 martie 2009

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  21. EFDA Call 2 are 90 de pagini Back To Relational Scheme Florin Spineanu, 3 martie 2009

  22. (Click on surface to open) Work Programme al Associatiei EURATOM-MEdC Este aprobat direct de ComisiaEuropeana Back To Relational Scheme Florin Spineanu, 3 martie 2009

  23. Back To Relational Scheme Florin Spineanu, 3 martie 2009

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