Preliminary draft budget 2010
Title 08 — Research
Overall objectives
Foster investment in research and the transition towards the knowledge-based economy in order to reinforce the European Union's competitiveness.
Strengthen the scientific and technical base of the European Research Area and improve the excellence of research in Europe through increased competition, pooling of resources and cross-border synergies.
Increase openness and attractiveness of the European Research Area and to maximise benefits from international cooperation.
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|||
|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
| 08 01 |
Administrative expenditure of Research policy area |
334 035 485 |
334 035 485 |
296 701 451 |
296 701 451 |
261 521 595,05 |
261 521 595,05 |
| 08 02 |
Cooperation — Health |
766 304 000 |
532 714 000 |
681 120 000 |
463 000 000 |
711 554 281,86 |
397 387 794,48 |
| 08 03 |
Cooperation — Food, agriculture and fisheries, and biotechnology |
213 848 000 |
154 114 000 |
203 784 000 |
109 019 000 |
214 080 083,70 |
113 415 984,19 |
| 08 04 |
Cooperation — Nanosciences, nanotechnologies, materials and new production technologies |
413 278 000 |
292 911 000 |
420 845 000 |
400 282 750 |
399 740 798,72 |
233 699 865,68 |
| 08 05 |
Cooperation — Energy |
150 436 000 |
119 534 000 |
148 721 000 |
139 787 750 |
130 836 184,22 |
64 024 193,33 |
| 08 06 |
Cooperation — Environment (including climate change) |
224 506 000 |
187 690 000 |
219 203 000 |
204 252 500 |
224 373 226,74 |
129 898 181,42 |
| 08 07 |
Cooperation — Transport (including aeronautics) |
358 780 000 |
332 222 000 |
342 139 000 |
343 617 000 |
357 237 665,31 |
215 273 017,42 |
| 08 08 |
Cooperation — Socioeconomic sciences and the humanities |
74 444 000 |
59 152 000 |
71 878 000 |
49 202 000 |
86 310 674,40 |
53 293 412,56 |
| 08 09 |
Cooperation — Risk-sharing finance facility (EIB) |
50 000 000 |
50 000 000 |
120 000 000 |
120 000 000 |
0,— |
72 136 038,40 |
| 08 10 |
Ideas |
1 098 000 000 |
555 000 000 |
775 000 000 |
260 861 000 |
528 393 664,90 |
229 609 158,87 |
| 08 11 |
People |
534 190 000 |
284 000 000 |
503 034 000 |
460 434 000 |
483 099 602,94 |
280 714 562,63 |
| 08 12 |
Capacities — Research infrastructures |
212 392 000 |
100 000 000 |
187 666 000 |
155 000 000 |
147 479 484,30 |
76 792 500,— |
| 08 13 |
Capacities — Research for the benefit of small and medium-sized enterprises (SMEs) |
152 744 000 |
97 291 000 |
123 613 000 |
180 437 700 |
151 424 571,— |
123 146 562,86 |
| 08 14 |
Capacities — Regions of knowledge |
16 957 000 |
13 835 000 |
16 078 000 |
19 680 000 |
10 578 934,80 |
6 143 400,— |
| 08 15 |
Capacities — Research potential |
31 287 000 |
23 888 000 |
29 845 000 |
46 960 650 |
30 515 291,70 |
16 894 350,— |
| 08 16 |
Capacities — Science in society |
50 203 000 |
29 000 000 |
33 732 000 |
31 000 000 |
40 989 167,60 |
17 835 570,65 |
| 08 17 |
Capacities — International cooperation activities |
18 035 000 |
16 969 000 |
17 160 000 |
14 952 000 |
17 496 630,— |
11 211 705,— |
| 08 18 |
Capacities — Risk-sharing finance facility (EIB) |
30 000 000 |
30 000 000 |
31 500 000 |
30 000 000 |
0,— |
4 091 200,— |
| 08 19 |
Capacities — Support for coherent development of research policies |
2 600 000 |
7 476 000 |
9 764 000 |
9 265 000 |
9 883 735,43 |
2 672 435,18 |
| 08 20 |
Euratom — Fusion energy |
384 274 000 |
231 700 000 |
378 888 000 |
245 000 000 |
280 250 000,— |
248 000 000,— |
| 08 21 |
Euratom — Nuclear fission and radiation protection |
50 259 000 |
22 235 000 |
49 255 000 |
21 500 000 |
46 410 000,— |
23 000 000,— |
| 08 22 |
Completion of previous framework programmes and other activities |
p.m. |
729 601 000 |
p.m. |
1 361 426 000 |
172 959 603,58 |
1 842 161 516,24 |
| 08 23 |
Research programme of the research fund for coal and steel |
p.m. |
p.m. |
p.m. |
p.m. |
51 328 523,11 |
41 935 165,26 |
| 08 AWBL-01 |
Administrative support for Research Directorate-General | ||||||
| 08 AWBL-02 |
Policy strategy and coordination for Research Directorate-General | ||||||
| 08 AWBL-03 |
European Research Area Development | ||||||
|
Title 08 — Total |
5 166 572 485 |
4 203 367 485 |
4 659 926 451 |
4 962 378 801 |
4 356 463 719,36 |
4 464 858 209,22 |
|
Remarks
These remarks apply to all the budget headings in this Title (with the exception of Chapter 08 22).
These appropriations will be used in accordance with Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1) and Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1; corrected by OJ L 54, 22.2.2007, p. 4).
For all appropriations under this Title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific programmes within the same framework programme shall apply. That definition reads as follows: ‘An eligible SME is a legal entity that complies with the SME definition set out in Commission Recommendation 2003/361/EC and is not a research centre, research institute, contract research organisation or consultancy firm‚. All research activities conducted pursuant to the Seventh Framework Programme will be carried out in compliance with fundamental ethical principles (in accordance with Article 6(1) of Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science and research.
Also entered against these Articles and Items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure Items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Community's RTD strategy.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
The possibility of third countries or institutes from third countries taking part in European Cooperation in the field of Scientific and Technical Research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
Revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will be entered in Item 6 0 1 6 of the of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Community programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations pursuant to Article 18(1)(d) of the Financial Regulation.
Any revenue from the contribution by outside bodies to Community activities will be entered in Item 6 0 3 3 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
Additional appropriations will be made available under Article 08 22 04.
In order to be able to meet the goal of 15 % SME participation in the projects financed by these appropriations, as laid down in the regulation, more specific action is needed. Qualifying projects under the SME Specific Programmes should be made eligible for funding under the thematic programme when they fulfil the necessary (thematic) requirements.
| Important legal notice | Last updated on: '17/06/2009' |
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