2009 General budget
Title 10 — Direct research
Overall objectives
Provide customer-driven scientific and technical support for the conception, development, implementation and monitoring of European Union policies in both nuclear and non-nuclear areas.
Ensure a long-term programme of nuclear decommissioning and nuclear waste management.
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Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
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|---|---|---|---|---|---|---|---|
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Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
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| 10 01 |
Administrative expenditure of Direct research policy area |
300 040 000 |
300 040 000 |
294 303 000 |
294 303 000 |
307 822 620,88 |
307 822 620,88 |
| 10 02 |
Directly financed research operational appropriations — Seventh framework programme (2007 to 2013) — EC |
30 000 000 |
29 120 000 |
29 425 000 |
26 828 000 |
30 587 251,17 |
20 141 077,46 |
| 10 03 |
Directly financed research operational appropriations — Seventh framework programme (2007 to 2011) — Euratom |
8 200 000 |
9 060 000 |
8 994 000 |
8 924 000 |
10 462 205,85 |
5 010 045,71 |
| 10 04 |
Completion of previous framework programmes and other activities |
p.m. |
1 300 000 |
p.m. |
5 270 000 |
25 933 163,67 |
42 663 972,50 |
| 10 05 |
Historical liabilities resulting from nuclear activities carried out by the Joint Research Centre pursuant to the Euratom Treaty |
32 600 000 |
26 200 000 |
28 700 000 |
37 092 000 |
26 928 118,97 |
31 656 858,65 |
| 10 AWBL-01 |
Administrative support for the Joint Research Centre | ||||||
| 10 AWBL-02 |
Policy strategy and coordination for the Joint Research Centre | ||||||
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Title 10 — Total |
370 840 000 |
365 720 000 |
361 422 000 |
372 417 000 |
401 733 360,54 |
407 294 575,20 |
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Remarks
These remarks apply to all the budget headings in the ‘Direct research‚ policy area (with the exception of Chapter 10 05).
The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological development operations, including exploratory research.
In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.
Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapter 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose.
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.
The possibility of third countries or organisations 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 Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.
The additional appropriations will be provided under Articles 10 02 02 and 10 03 02.
The appropriations in this title cover approximately 16 % of the cost of the staff working in the financial and administrative departments of the Joint Research Centre and of the support which they need.
| Important legal notice | Last updated on: '13/03/2009' |
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