Activity report

Lcpc

Description

2007 Activity report 55 institutional dat a 56 Financial resources and expenditures 57 Human resources 58 composition of the lcPc board of Directors 59 composition of the lcPc Scientific council 60 lcPc's administrative organisation 61 list of lcPc research and development projects

• françois raymond


• scientific director


• ex-officio members


• jean bonny


• deputy


• financial resources


• state representatives responsible


• engineering staff


• director

Sujets

• Deputy Director
• Secretary
• Michelin
• Fournier
• Perrodin
• Innovation
• Fourier

Informations

• Publié par: profil-urra-2012
• Nombre de lectures: 73
• Langue: English

Extrait

56 Financial resources and expenditures
57 Human resources
58 c omposition of the lcPc
board of Directors
59 c lcPc
Scientifc council
60 lcPc’s administrative organisation
61 l ist of lcPc research
and development projects
55 2007 Activity report
atad lano
itutitsni


FINANCIAL REORCE AND ExPENDITURES
revenue, not including depreciation
2007 accounting data
Euros %
ministry of ecology, energy, sustainable development
43,693,164 83.3
and regional Planning
Subsidies for public service missions 83.3
ministry of higher education and research 93,828 0.2
Postdoctoral research 0.2
research contracts and fnancial support granted for research 3,760,257 7.2
Research contracts with public or private third parties 2,441,135 4.7
Subsidies earmarked for research projects or programmes 1,319,122 2.5
end products generated from research activities
4,099,951 7.8
and services provided
Royalties for patents and licenses 274,038 0.5
Services provided (testing, expert evaluations, certifcations) 3,654,879 7.0
Sale of products 171,034 0.3
other subsidies and revenues 794,192 1.5
other subsidies 465,005 0.9
Financial revenues and other ordinary management revenues 207 769 0.4
Exceptional revenues 121,418 0.2
t otal revenues 52,441,392 100
carryover from 2006 6,371,278
t otal resources 58,812,670
mandated expenditures
2007 accounting databreakdown of mandated expenditures by destination
euros %
activities led by research entities 31,624,052 61.9
Road safety 5,570,985 10.9
Environment, natural hazards and sustainable development 8,711,744 17.0
infrastructure 17,341,323 33.9
Joint actions 4,392,416 8.6
large-scale facilities 528,713 1.0
Research applications 543,927 1.1
international exchanges 559,227 1.1
Scientifc and technical information 2,137,405 4.2
Scientifc partnerships 235,244 0.5
ongoing training 387,900 0.8
support functions 15,086,314 29.5
Social actions 747,868 1.5
Shared computing resources 2,502,411 4.9
Premises – maintenance 1,609,518 3.1
Premises – Structural remodelling, acquisitions, new construction 137,571 0.3
operating expenses for main offce services 4,854,338 9.5
operating expenses for research entities 2,643,345 5.2
other overhead expenses 2,591,263 5.1
t otal expenditures 51,102,782 100
carryover to 2007 7,209,880
t otal 58,312,662
2007 accounting databreakdown of mandated expenditures by type
euros %
Personnel expenditures through subsidies for public service missions 33,905,422 66.3
other personnel expenditures (research contract expenses) 565,249 1.1
unscheduled operations and capital investment 15,965,827 31.2
Scheduled investment programs 666,284 1.3
t otal expenditures 51,102,782 100
562007 Activity report
ssuHUMAN REORCE
as of December 31, 2007, lcPc employed a total of 537 permanent staff.
breakdown by both gender and professional category
180
154
160
140
120
8580 79
65
60
41
40 35
26
21 21
20
7
0
a b c PNta PNtb
men Women
breakdown of personnel by the laboratory’s major sectors of activity
83
85
80
75
70
65 6058
60 56 56
55
50 44
45 41
40 35
35
28
30
25
20 1615
13 1215 98
10
5
0
Environment, Support functions infrastructure Road safety Research
natural hazards applications,
and sustainable dissemination
development and international
programmes
a b c
breakdown of personnel by age bracket
110
98
100
89
8590
80
7169
6570
60
50
40
30
2530
20
210
0
< 25 25-29 30-34 35-39 40-44 45-49 50-54 55-59 > 60
572007 Activity report
susCOMPOSITION OF THE LCPC bOARD Of DIRECTOR
ON JUNE 1, 2008
President state rePresentatives resPonsible For industry
Yves bamberGer appointed board member:
Director of Research and Development, EDF François raymond
Assistant Director of Mines and Raw Materials / Energy and Mineral
vice President Resources Division (DIREM) / Ministry of the Economy, Finances
and Employmentmichel ray
Director of Technical Operations and Innovation / EGIS Group alternate:
Xavier Foata
Assistant Director of Mines and Raw Materials / Energy and Mineral state rePresentatives resPonsible For Public
Resources Division (DIREM) / Ministry of the Economy, Finances Works – transPort – environment (meeddat)
and Employment
a ppointed board members:
Régine bréhier President oF the scientiFic council
Director of the DRAST Agency / Ministry of Ecology, Energy,
christine bénard
Sustainable Development and Regional Planning
Director of Research / MICHELIN
Dominique hucher
Roads Directorate Deputy Manager / Ministry of Ecology, Energy,
other key FiGures on the board
Sustainable Development and Regional Planning
Philippe bisch
Eric vindimian Scientific Director / IOSIS
Head of the Research and Prospective Studies Unit / Ministry of
Dorothée briaumontEcology, Energy, Sustainable Development and Regional Planning
Deputy Director, Comité 21 / French Committee
alternates:
for the Environment and Sustainable Development
Pierre valla
Jacques couvertDeputy Director of the DRAST Agency / Ministry of Ecology, Energy,
Managing Director, SNCF / Head of Facilities, Sustainable Development and Regional Planning
Research and Engineering Staff
Xavier PiechacZyk
antoine FrérotHead of the Road Policy and Development Unit / Roads
Deputy Managing Director / VEOLIA EnvironnementDirectorate / Ministry of Ecology, Energy, Sustainable Development
and Regional Planning Eric vantal
Director of Streets and Utility Systems / Aisne Departmental Councillaurence colinet
Agency Supervisor / Research and Prospective Studies Unit / Ministry
of Ecology, Energy, Sustainable Development and Regional Planning elected Personnel rePresentatives
appointees:
state rePresentatives resPonsible For research Patrick PaPon
appointed board members:
marie-line Gallenne
Dominique Goutte
Jean-louis chaZelasDirector of the Department for Energy, Transport, the Environment and
Natural Resources / Research and Innovation Directorate / Ministry of marc quiertant
Ecology, Energy
alternates:
claude leGris
thierry chaussadent
Research and Innovation Directorate / Ministry of Higher Education
and Research Fabien chiaPPini
alternates: Pierre-olivier vandanJon
Eric lemaitre Frédérique larrarte
Head of the Transport Mission / Research and Innovation
Directorate / Ministry of Higher Education and Research
board meetinG attendees With consultative status
Frédérique Fournier
Patrick roGer
Research and Innovation Directorate / Ministry of Higher Education
Head of the Budget Control Department / Ministry of Ecology,
and Research
Sustainable Development and Regional Planning
Hélène Jacquot-Guimbalstate rePresentative resPonsible For the budGet
Executive Director / LCPColivier Gouirand
Budget Division / Ministry of the Budget, Public Accounts Rémi Pochat
and Public Services Scientific Director / LCPC
Jean bonny
Programme Director / LCPC
christian GavÊriaux
General Secretary / LCPC
Josianne lebailly
Accounting Officer / LCPC
582007 Activity report
sCOMPOSITION OF THE LCPC sCIETIIC COunCIL
ON JUNE 1, 2008
President other key FiGures on this council
christine bénard anne bernard-Gély
Director of Research / Michelin Managing Director / CIMBETON
michel camPillo
Professor / Laboratory of Internal Geophysics vice President
and Tectonophysics / Université Joseph FOURIERPierre-Yves hicher
Director / Civil and Mechanical Engineering Research Institute Pierre-Étienne Gautier
Innovation and Research Division / SNCF(GeM) / UMR CNRS – Ecole Centrale Nantes – University of Nantes
Jean-Pierre marchand
Director / EUROVIAEx-Off ICIO MEMBERS: Pu BLIC WORKS – ROADS
François moisan(meeddat)
Executive Director of Strategy and Research / ADEME Energy a ppointees:
Management AgencyRégine bréhier
aurelio muttoniDirector of the DRAST Agency / Ministry of Ecology, Energy,
Director of the Structural Institute / Ecole Polytechnique Fédérale –
Sustainable Development and Regional Planning
Lausanne
Dominique hucher
Suzanne lacasseRoads Directorate Deputy Manager / Ministry of Ecology, Energy,
Managing Director / Norwegian Geotechnical Institute
Sustainable Development and Regional Planning
alain Peckeralternates:
President and Managing Director / Geodynamique et structure SA
bernard soyeZ
Yves PerrodinHead of the Civil Engineering Mission – DRAST Agency / Ministry
Director of LES Laboratory / ENTPE Construction Engineering School
of Ecology, Energy, Sustainable Development and Regional Planning
Ginette arliGuie
Philippe redouleZ
Professor / Construction Materials and Durability
Director of the SETRA Engineering Agency / Ministry of Ecology,
Laboratory / INSA – Toulouse
Energy, Sustainable Development and Re