1. 1 106 th Session of the JINR Scientific Council Joint Institute for Nuclear Research On the Financial Support for the Seven-Year Plan for the Development of JINR for the Period 2010–2016 V. Katrasev, Assistant Director for Financial and Economic Issues

2. 2 2 Construction of the cyclotron complex DRIBs-III (2011-2015) Creation of modern spectrometric complex at the IBR-2M reactor (2011-2015) Realization of the Nuclotron-M/NICA project until the year 2014 Heavy-ion physics at high and low energies Condensed matter physics with nuclear methods Main research directions: Necessary experimental base:

3. 3 3 Allocation of material resources for the priority fields of research and facilities in 2010–2016 M$ IBR-2M and spectrometers Nuclotron-M/NICACyclotron complex DRIBs-III Information Technologies Other projects TOTAL 16.8148.060.76.742.8275.0 Nuclotron-M/NICA IBR-2M and spectrometers Cyclotron complex DRIBs-III Other projects 148.0 16.8 42.8 60.7 Information Technologies 6.7

4. 4 4 Protocol of the session of the Committee of Plenipotentiaries, 21-22 November 2008 The Committee of Plenipotentiaries RESOLVES: 6. To take the budget forecast of JINR till the year 2015, presented by the Directorate, as a basis for preparing the Plan for the Development of JINR for 2010-2016 in line with the JINR road map. The Committee of Plenipotentiaries RESOLVES: 6. To take the budget forecast of JINR till the year 2015, presented by the Directorate, as a basis for preparing the Plan for the Development of JINR for 2010-2016 in line with the JINR road map.

5. 5 5 JINR budget forecast for 2010–2015 Consolidated budget items 201020112012201320142015 BasisTotal budget Growth% Total budget Growth% Total budget Growth% Total budget Growth% Total budget Growth% 1. Staff 47.252.9 112 60.9 115 69.4 114 80.5 116 91.8 114 2. International cooperation 3.5 100 3.5 100 3.5 100 3.5 100 3.5 100 3. Materials, equipment 12.623.5 187 32.6 139 41.5 127 46.9 113 55.4 118 4. Energy and water 7.38.5 116 9.6 113 11.6 121 16.5 142 18.3 111 5. Operating expenses 10.611.3 107 12.0 106 12.8 107 13.6 106 14.5 107 JINR budget ( without resources received under agreements and protocols on scientific and technological cooperation ) 81.299.7 123 118.6 119 138.8 117 161.0 116 183.5 114 M$

6. 6 6 Protocol of the session of the Committee of Plenipotentiaries, 27-28 March 2009 The Committee of Plenipotentiaries RESOLVES: 7. To approve the main lines of the next seven-year plan for JINR development proposed for the years 2010-2016, based on the strategic provisions of the JINR road map and on the budget estimates for the future period. To commission the JINR Directorate to submit the final version of this plan for approval to the Committee of Plenipotentiaries in November 2009. To take note of the information from the JINR Directorate that the total volume of financial resources envisioned by the approved budget forecast may be sufficient to ensure modernization of the existing basic facilities and construction of new facilities. The Committee of Plenipotentiaries RESOLVES: 7. To approve the main lines of the next seven-year plan for JINR development proposed for the years 2010-2016, based on the strategic provisions of the JINR road map and on the budget estimates for the future period. To commission the JINR Directorate to submit the final version of this plan for approval to the Committee of Plenipotentiaries in November 2009. To take note of the information from the JINR Directorate that the total volume of financial resources envisioned by the approved budget forecast may be sufficient to ensure modernization of the existing basic facilities and construction of new facilities.

7. 7 7 JINR budget forecast for 2010–2016 Consolidated budget items 2010201120122013201420152016 Total Basis Total budget Growth% Total budget Growth% Total budget Growth% Total budget Growth% Total budget Growth% Total budget Growth% 1. Staff 48.654.9 113 61.6 112 68.1 111 78.8 116 89.6 114 102.4 114 504.0 2. Materials, equipment, R&D 15.325.2 165 35.2 140 46.2 131 53.8 116 62.4 116 73.9 118 312.0 3. Energy and water 8.09.4 118 10.8 115 12.5 116 15.4 123 17.5 114 19.5 111 93.1 4. Operating expenses 9.310.2 110 11.0 108 12.0 109 13.0 108 14.0 108 15.2 109 84.7 JINR budget (without resources received under agreements and protocols on scientific and technological cooperation) 81.299.7 123 118.6 119 138.8 117 161.0 116 183.5 114 211.0 115 993.8 M$ 183.5 211.0 161.0 99.7 118.6 138.8 81.281.2 M$

8. 8 8 Рroportions оf the JINR budget for 2010-2016 Consolidated budget items 2010201120122013201420152016Total 1. Staff59.855.151.949.148.948.848.550.7 2. Materials, equipment, R&D18.825.329.733.333.434.035.031.4 3. Energy and water9.99.49.19.09.6 9.39.4 4. Operating expenses11.510.29.38.68.17.67.28.5 Total 100 Staff Materials, equipment, R&D Energy and water Operating expenses %

9. 9 9 DRIBs-III, IBR-2M and spectrometers, IT 2010201120122013201420152016Total Cyclotron complex DRIBs-III 5.111.1 16.13.1 60.7 IBR-2M and spectrometers1.8 2.12.4 3.03.316.8 Information Technologies0.60.8 1.11.21.46.7 IBR-2M and spectrometers Information Technologies Cyclotron complex DRIBs-III M$

10. 10 NICA accelerator complex Possible funding from the JINR budget Requested financing according to the project schedule тыс.$ 2010201120122013201420152016Total Possible funding from the JINR budget 7.59.117.025.826.729.632.3148.0 Requested financing according to the project schedule 9.013.630.736.034.215.09.5148.0 Deficit, surplus-1.5-4.5-13.7-10.2-7.514.622.8– M$ -37.4 +37.4

11. 11 Other projects 2010201120122013201420152016Total Other projects2.93.85.26.67.58.4 42.8 M$

12. 12 Thank You!