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BUDGET (at 31.12.2019) Total of contributions 1 196.89 MCHF Member States’ contributions 1 168.92 MCHF Associated Member States’ contributions CERN QUICK FACTS 2020 27.97 MCHF Contributions from the Member States (%) 2.16 2.68 0.31 0.99 1.76 1.32 MANAGEMENT 13.94 20.80 Directorate 1.05 Director-General 0.64 Director for Accelerators and Technology Frédérick Bordry 1.86 Director for Finance and Human Resources Martin Steinacher 10.29 Director for International Relations Charlotte Warakaulle 4.55 Director for Research and Computing Eckhard Elsen 2.31 2.78 Council Support John Pym 1.09 Internal Audit John Steel 1.09 Legal Service Eva-Maria Gröniger-Voss 0.23 Occupational Health & Safety and Environmental Protection Doris Forkel-Wirth 0.49 Ombud Pierre Gildemyn 7.09 2.61 Scientific Information Services Alexander Kohls 4.14 15.82 Education, Communications and Outreach Ana Godinho Host States Relations Friedemann Eder Total Member States: 100% Media and Press Relations Anaïs Rassat Member State Relations Pippa Wells Additional contributions (% of total) Non-Member State Relations Emmanuel Tsesmelis Protocol Office Stéphanie Molinari Associate Member States in the Pre-stage Relations with International Organisations Olivier Martin to Membership (Total: 0.17%) 0.08 Departments 0.09 Beams (BE) Paul Collier Engineering (EN) Roberto Losito Associate Member States (Total 2.07%) Experimental (EP) Manfred Krammer 0,03 Finance and Administrative Processes (FAP) Florian Sonnemann 1.31 Human Resources (HR) James Purvis 0.02 Industry, Procurement and Knowledge Transfer (IPT) Thierry Lagrange 0.16 Information Technology (IT) Frédéric Hemmer 0.49 Site Management and Buildings (SMB) Lluis Miralles 0.06 Technology (TE) José Miguel Jiménez (TH) Observers European Union, Japan, JINR, Russian Project Management Federation, UNESCO and USA. Advanced Wakefield Experiment (AWAKE) Edda Gschwendtner CERN Platform Marzio Nessi President of the Council Extra Low ENergy (ELENA) Christian Carli (France) Future Circular Study (FCC) Michael Benedikt High Luminosity LHC (HL-LHC) Lucio Rossi Chair of the Scientific Policy Committee LHC Injectors Upgrade (LIU) Malika Meddahi Leonid Rivkin (Switzerland) Linear Collider Studies (CLIC and LCS) Steinar Stapnes Physics Beyond (PBC) Mike Lamont Chair of the Finance Committee Worldwide LHC Computing Grid (WLCG) Ian Bird Umberto Dosselli (Italy)

home. RESEARCH PROGRAMME

Accelerator-based experiments AD 100 MeV/c 6 active experiments: AEgIS, ALPHA, ASACUSA, ATRAP LHC 7+7 TeV Large , 27 km in circumference BASE and GBAR 8 active experiments: ALICE, ATLAS, CMS, FASER, LHCb, LHCf, MoEDAL and TOTEM Non-accelerator experiments and detector developments SPS 450 GeV Super , 6.9 km CAST, OSQAR and CERN Neutrino Platform (NP02, NP04, NP06(EN- in circumference; 6 active experiments: UBET), NP07(ND280)) COMPASS, NA61/SHINE, NA62, NA63, NA64, UA9; 1 in preparation: DsTau (NA65) Advanced accelerator developments PS 28 GeV 2 active experiments: CLOUD and n_TOF CTF3 150 MeV CLIC test-facility beam: (2 experimental areas) Accelerator R&D for future linear collider ISOLDE Booster-ISOLDE isotope separator AWAKE at the SPS: Using 400 GeV to drive plasma 18 data taking, 17 in preparation wakefield acceleration

MEMBERS OF THE PERSONNEL (AS OF 31.12.2019)

Employed members of the personnel 3430 Staff 54 463 Research physicists Staff* 2660 Fellows 770 83 Engineers and scientists

*Staff head count including externally funded. 1196 Technicians Craftspeople 864 Administrators and office staff

Associated members of the personnel: 14232 Participating in exchange of scientists 674 In international (including users) 13038 Participating in training 520

Number of users as well as number of institutes (including universities) participating in the research programme

Member States Users: 7262 Institutes: 463 Associate Member Users: 34 Institutes: 3 States in the Austria 93 9 pre-stage to Belgium 147 9 Membership Bulgaria 41 5 Cyprus 13 1 Czech Rep. 248 12 Slovenia 21 2 Denmark 46 4 Finland 87 9 Associate Member Users: 450 Institutes: 58 France 821 32 States Germany 1282 79 Croatia 41 5 Greece 154 16 India 186 20 Hungary 75 7 Lithuania 19 2 Israel 70 8 Pakistan 39 3 Italy 1531 99 Turkey 129 21 Netherlands 179 9 Ukraine 36 7 Norway 90 6 Poland 300 23 Observers Users: 3283 Institutes: 217 Portugal 92 9 Japan 244 42 Romania 116 9 Russia 1071 28 Serbia 38 5 United States 1968 147 Slovakia 75 7 of America Spain 356 30

Sweden 100 9 All other States Users: 1398 Institutes: 185 Switzerland 370 18

United Kingdom 951 49 Education, Communications and Outreach Group CH-1211 23 March 2020 Tel. + 41 22 767 61 11 CERN-Brochure-2020-001-ENG