Manpower : Statistics and evolution since 1991

Transcription

1 Manpower : Statistics and evolution since 1991 Execution of the 2013 budget (with 2014 plans) Royalties 18 th ALADIN GA, Tunis, 14-15/11/2013 1/16

2 Total participation in the ALADIN project Breakdown of the person.months by country PORTUGAL 3% SOLENIA 4% POLAND 4% ALGERIA 2% BULGARIA 2% TUNISIA 1% TURKEY 1% FRANCE 33% MOROCCO 5% ROMANIA 5% 52 (Full Time Equivalent) persons in average since 1991 (>80 FTE in the last years) CROATIA 5% SLOVAKIA 5% AUSTRIA 5% CZECH REP 9% HUNGARY 7% Belgium 8% 18 th ALADIN GA, Tunis, 14-15/11/2013 2/16

3 Total participation in the ALADIN project Evolution of the quarterly manpower 300 Person.Month DEPORTED-ALAT DEPORTED LACE/PRAGUE-ALAT LACE/PRAGUE TOULOUSE-ALAT TOULOUSE Yearly average >80 FTE Q1 91 Q3 92 Q1 92 Q3 93 Q1 93 Q3 94 Q1 94 Q3 95 Q1 95 Q3 96 Q1 96 Q3 97 Q1 97 Q3 98 Q1 98 Q3 99 Q1 99 Q3 00 Q1 00 Q3 01 Q1 01 Q3 02 Q1 02 Q3 03 Q1 03 Q3 04 Q1 04 Q3 05 Q1 05 Q3 06 Q1 06 Q3 07 Q1 07 Q3 08 Q1 08 Q3 09 Q1 09 Q3 10 Q1 10 Q3 11 Q1 11 Q3 12 Q1 12 Q3 13 Q1 Quarter 18 th ALADIN GA, Tunis, 14-15/11/2013 3/16

4 Average mobility (since 1991): 19% Last 12 months : 6%... + virtual mobility Total participation in the ALADIN project Evolution of the quarterly manpower % Person.Month Home work Stay Average stay % 80% 60% % 50 20% % 6% Quarter 18 th ALADIN GA, Tunis, 14-15/11/2013 4/16

5 Since 1991, 542 participants with 50% work done by 65 persons Last 12 months, 166 participants with 50% work done by 49 persons Total participation in the ALADIN project Evolution of the yearly Full Time Equivalent % Person.Month Participants FTE Mean partial time 75% 50% ~40% in average ~50% last year 50 25% Q % 18 th ALADIN GA, Tunis, 14-15/11/2013 5/16

6 ~85% Manpower directly funded by the NMSs Total participation in the ALADIN project Breakdown of the person.months by money funding FRENCH MINISTRY 4% LACE 5% ALATNET 2% PHD 1% FLAT-RATE EU AMBASSYOTHERS 1% 1% 1% 0% BILATERAL 0% EUMETNET 0% NMS 48% METEO-FRANCE 37% 18 th ALADIN GA, Tunis, 14-15/11/2013 6/16

7 Flat-Rate countries MF LACE countries Breakdown of the participation in the ALADIN project Yearly person.months Q FR : 30% MF : 33% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% Yearly percentage Flat-Rate countries MF LACE countries LACE : 37% 0% Updated with 1992 Q3 registered data 1991 Q th ALADIN GA, Tunis, 14-15/11/2013 7/16

8 ALADIN participation during MoUs 3/5 MoU4 30/06/2013 MoU-3 : MoU-2 : MoU-1 : < MoU mid Algeria Austria Belgium Bulgaria Croatia Czech France Hungary Morocco Poland Portugal Romania Slovakia Slovenia Tunisia Turkey ALADIN participation during MoUs 3/5 MoU4 30/06/2013 MoU-3 : MoU-2 : MoU-1 : < MoU mid % 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Algeria Austria Belgium Bulgaria Croatia Czech France Hungary Morocco Poland Portugal Romania Slovakia Slovenia Tunisia Turkey 18 th ALADIN GA, Tunis, 14-15/11/2013 8/16

9 Breakdown of the ALADIN effort by activity since July 2001 Developm ent of interfaces to other applications 5% Maintenance of local application 16% Part of "in-kind" in the ALADIN effort (manpower) since January 2007 In-kind 11% Direct w ork w ith ALADIN 78% Breakdown of the ALADIN work by type since July 2001 Development 48.9% Not in-kind 89% Training 2.9% Validation 14.2%Maintenance 14.7% Operational 7.8% Networking 8.5% Tution 3.0% 18 th ALADIN GA, Tunis, 14-15/11/2013 9/16

10 Breakdown of the ALADIN effort since January % 8% 2% 6% 7% 18% Tution Netw orking Operational Maintenance Validation Development Training 20% 3% 16% 21% Other Local appl. Direct w ork 19% Parallellization/ optimization Code development 44% 58% Code design Code maintenance None 73% 2% 18 th ALADIN GA, Tunis, 14-15/11/ /16

11 Manpower : Statistics and evolution since 1991 Execution of the 2013 budget (with 2014 plans) Royalties 18 th ALADIN GA, Tunis, 14-15/11/ /16

12 Realisation : 89% Non executed : mainly LTM missions Flat-rate part of the budget Breakdown of the annual flat-rate expenses Stays FR Stays FR-MF Stays FR-LACE Missions FR Organisation Non-executed Stays Non-executed Missions Euro (2014) Including Updated actions with registered data until 31/12/ th ALADIN GA, Tunis, 14-15/11/ /16

13 Summary of 2013 resources Flat-rate countries MF LACE countries Contributions (8.4 per country) Additional contributions (MFI) Royalties redistribution Belgium in-kind contribution for PM MF in-kind contribution LACE countries contribution on top of the flat-rate contribution (8400 ) Reserves Lace reserve ACNA reserve and report of 2012 non-executed actions k With a 2013 flat-rate contribution equal to 8400 Summary of 2013 expenses Contribution to HIRLAM Flat-rate countries MF LACE countries Staff costs (only in LACE) Organisational costs, attendance to the annual Wk, Working Weeks, missions ( ACNA, CSSI, LTM, PM) Networking Research/Maintenance Stays k Including Updated actions with registered data until 31/12/ th ALADIN GA, Tunis, 14-15/11/ /16

14 Plans for 2014 resources Flat-rate countries MF LACE countries Contributions (8.77 per country) Additional contributions (MFI) Royalties redistribution Belgium in-kind contribution for PM MF in-kind contribution LACE countries contribution on top of the flat-rate contribution (8770 ) Reserves ACNA reserve and report of 2013 non-executed actions k With a 2014 flat-rate contribution proposed at 8770 Plans for 2014 expenses Contribution to HIRLAM Flat-rate countries MF LACE countries Staff costs (only in LACE) Networking Research/Maintenance Stays k 18 th ALADIN GA, Tunis, 14-15/11/ /16

15 Manpower : Statistics and evolution since 1991 Execution of the 2013 budget (with 2014 plans) Royalties 18 th ALADIN GA, Tunis, 14-15/11/ /16

16 Royalties linked issues The table below summarises the situation for the years 2007 to 2014 about the budgetary aspects of the ALADIN Royalties concerning actions performed by MFI. Since the Royalties revenues are not any more part of any of the common budgets from 2008 onwards, the figures are only there for information of the GA delegates. For those flat-rate Members having not yet send a 328 bill to MFI for 2013, there is now urgency to do so. Year Sum to be shared Share Météo- Due sum France Method of recovering Internal Internal Internal Internal Internal Share Due sum RC LACE Flat-rate Method of communica recovering Bill to MFI Bill to MFI Bill to MFI Bill to MFI Bill to MFI Bill to MFI Bill to MFI tion Share Due sum Due sum per Flat-rate Member Members Method of Flat-rate recovering Bill to MFI Bill to MFI Bill to MFI Bill to MFI Bill to MFI Bill to MFI Bill to MFI lowering Flat-rate countries : 661 Updated LACE with registered : 8783 data 18 th ALADIN GA, Tunis, 14-15/11/ /16