Budget général 2009
Annexe 10 — RECHERCHE ET DÉVELOPPEMENT TECHNOLOGIQUE
|
Intitulé |
Crédits d’engagement |
Crédits de paiement |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Intervention |
Personnel «recherche» |
Personnel externe |
Autres dépenses de gestion |
Autres dépenses administratives |
Total |
Intervention |
Personnel «recherche» |
Personnel externe |
Autres dépenses de gestion |
Autres dépenses administratives |
Total |
|
|
Actions directes | ||||||||||||
|
Programme spécifique CE |
30,000 |
127,021 |
29,229 |
51,464 |
237,714 |
29,120 |
127,021 |
29,229 |
51,464 |
236,834 |
||
|
Programme spécifique Euratom |
8,200 |
51,539 |
9,551 |
31,236 |
100,526 |
9,060 |
51,539 |
9,551 |
31,236 |
101,386 |
||
|
Achèvement d’actions antérieures |
|
1,300 |
1,300 |
|||||||||
|
Total des actions directes |
38,200 |
178,560 |
38,780 |
82,700 |
0,000 |
338,240 |
39,480 |
178,560 |
38,780 |
82,700 |
0,000 |
339,520 |
|
Actions indirectes | ||||||||||||
|
Programme CE | ||||||||||||
|
Programme spécifique «Coopération» |
3 769,819 |
143,740 |
45,359 |
35,422 |
9,802 |
4 004,141 |
2 916,325 |
143,740 |
45,359 |
35,422 |
9,802 |
3 150,648 |
|
Programme spécifique «Idées» |
775,000 |
0,955 |
0,201 |
0,104 |
32,410 |
808,670 |
260,861 |
0,955 |
0,201 |
0,104 |
32,410 |
294,531 |
|
Programme spécifique «Personnes» |
503,034 |
4,491 |
1,297 |
0,670 |
15,992 |
525,484 |
460,434 |
4,491 |
1,297 |
0,670 |
15,992 |
482,884 |
|
Programme spécifique «Capacités» |
546,164 |
16,952 |
5,017 |
3,212 |
5,238 |
576,583 |
554,164 |
16,952 |
5,017 |
3,212 |
5,238 |
584,583 |
|
Total des actions indirectes du programme CE |
5 594,017 |
166,138 |
51,874 |
39,408 |
63,442 |
5 914,879 |
4 191,784 |
166,138 |
51,874 |
39,408 |
63,442 |
4 512,646 |
|
Programme Euratom |
428,143 |
29,599 |
0,428 |
11,974 |
28,620 |
498,764 |
266,500 |
29,599 |
0,428 |
11,974 |
28,620 |
337,121 |
|
Achèvement d’actions antérieures |
1 754,485 |
1 754,485 |
||||||||||
|
Total des actions indirectes |
6 022,160 |
195,737 |
52,302 |
51,382 |
92,062 |
6 413,643 |
6 212,769 |
195,737 |
52,302 |
51,382 |
92,062 |
6 604,252 |
|
Recherche — total général UE-27 |
6 060,360 |
374,297 |
91,082 |
134,082 |
92,062 |
6 751,883 |
6 252,249 |
374,297 |
91,082 |
134,082 |
92,062 |
6 943,772 |
|
Intitulé |
Crédits d’engagement |
Crédits de paiement |
|||||||||||||||||||||||
|
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Total |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 + |
Total |
||||||||||
|
Actions directes | |||||||||||||||||||||||||
|
Programme spécifique CE | |||||||||||||||||||||||||
|
Crédits «personnel et moyens» |
196,183 |
203,481 |
207,714 |
218,882 |
227,001 |
235,416 |
244,114 |
1 532,791 |
196,183 |
203,481 |
207,714 |
218,882 |
227,001 |
235,416 |
244,114 |
1 532,791 |
|||||||||
|
Crédits opérationnels |
28,847 |
29,425 |
30,000 |
30,613 |
31,226 |
31,849 |
32,898 |
214,858 |
11,539 |
26,828 |
29,120 |
30,224 |
30,829 |
31,446 |
54,872 |
214,858 |
|||||||||
|
Total du programme spécifique CE |
225,030 |
232,906 |
237,714 |
249,495 |
258,227 |
267,265 |
277,012 |
1 747,649 |
207,722 |
230,309 |
236,834 |
249,106 |
257,830 |
266,862 |
298,986 |
1 747,649 |
|||||||||
|
Programme spécifique Euratom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Crédits «personnel et moyens» |
87,624 |
90,822 |
92,326 |
97,568 |
101,124 |
|
|
469,464 |
87,624 |
90,822 |
92,326 |
97,568 |
101,124 |
|
|
469,464 |
|||||||||
|
Crédits opérationnels |
8,818 |
8,994 |
8,200 |
9,358 |
9,357 |
|
|
44,727 |
4,409 |
8,924 |
9,060 |
9,290 |
13,044 |
|
|
44,727 |
|||||||||
|
Total du programme spécifique Euratom |
96,442 |
99,816 |
100,526 |
106,926 |
110,481 |
114,543(1) |
118,673(2) |
514,191 |
92,033 |
99,746 |
101,386 |
106,858 |
114,168 |
|
|
514,191 |
|||||||||
|
Total des actions directes |
321,472 |
332,722 |
338,240 |
356,421 |
368,708 |
267,265 |
277,012 |
2 261,840 |
299,755 |
330,055 |
338,220 |
355,964 |
371,998 |
266,862 |
298,986 |
2 261,840 |
|||||||||
|
Actions indirectes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Programme spécifique CE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Crédits administratifs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Programme spécifique «Coopération» |
194,211 |
203,514 |
234,323 |
258,620 |
287,203 |
310,016 |
334,269 |
1 822,156 |
194,211 |
203,514 |
234,323 |
258,620 |
287,203 |
310,016 |
334,269 |
1 822,156 |
|||||||||
|
Programme spécifique «Idées» |
39,479 |
30,703 |
33,67 |
40,01 |
44,321 |
47,471 |
48,18 |
283,834 |
39,479 |
30,703 |
33,67 |
40,01 |
44,321 |
47,471 |
48,18 |
283,834 |
|||||||||
|
Programme spécifique «Personnes» |
24,217 |
23,83 |
22,45 |
28,377 |
29,340 |
31,704 |
35,437 |
195,355 |
24,217 |
23,83 |
22,45 |
28,377 |
29,340 |
31,704 |
35,437 |
195,355 |
|||||||||
|
Programme spécifique «Capacités» |
23,884 |
22,986 |
30,419 |
34,484 |
33,624 |
32,716 |
36,102 |
214,215 |
23,884 |
22,986 |
30,419 |
34,484 |
33,624 |
32,716 |
36,102 |
214,215 |
|||||||||
|
Sous-total des crédits administratifs du programme spécifique CE |
281,791 |
281,033 |
320,862 |
361,491 |
394,488 |
421,907 |
453,988 |
2 515,560 |
281,791 |
281,033 |
320,862 |
361,491 |
394,488 |
421,907 |
453,988 |
2 515,560 |
|||||||||
|
Crédits opérationnels |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Programme spécifique «Coopération» |
3 476,434 |
3 613,837 |
3 769,8186 |
4 066,874 |
4 595,081 |
5 213,331 |
5 906,272 |
30 641,648 |
499,631 |
2 292,631 |
2 916,325 |
4 018,619 |
4 501,178 |
4 651,270 |
11 761,994 |
30 641,648 |
|||||||||
|
Programme spécifique «Idées» |
260,843 |
516,123 |
775 |
1 098 |
1 291 |
1 575 |
1 707 |
7 222,966 |
2,000 |
318,308 |
260,861 |
851,888 |
1 073,493 |
1 307,097 |
3 409,319 |
7 222,966 |
|||||||||
|
Programme spécifique «Personnes» |
430,179 |
471,887 |
503,034 |
534,19 |
749,145 |
900,333 |
963,717 |
4 552,485 |
6,000 |
232,731 |
460,434 |
573,054 |
644,326 |
735,427 |
1 900,513 |
4 552,485 |
|||||||||
|
Programme spécifique «Capacités» |
407,73 |
478,49 |
546,164 |
622,691 |
681,256 |
548,117 |
605,013 |
3 889,461 |
99,697 |
340,860 |
554,164 |
566,343 |
657,177 |
614,053 |
1 057,167 |
3 889,461 |
|||||||||
|
Sous-total des crédits opérationnels du programme spécifique CE |
4 575,186 |
5 080,337 |
5 594,017 |
6 321,755 |
7 316,482 |
8 236,781 |
9 182,002 |
46 306,560 |
607,328 |
3 184,530 |
4 191,784 |
6 009,904 |
6 876,174 |
7 307,847 |
18 128,993 |
46 306,560 |
|||||||||
|
Total des programmes spécifiques CE |
4 856,977 |
5 361,370 |
5 914,879 |
6 683,246 |
7 710,970 |
8 658,688 |
9 635,990 |
48 822,120 |
889,119 |
3 465,563 |
4 512,646 |
6 371,395 |
7 270,662 |
7 729,754 |
18 582,981 |
48 822,120 |
|||||||||
|
Programme Euratom |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
|
Crédits administratifs |
44,870 |
69,510 |
70,621 |
72,318 |
73,764 |
|
|
331,083 |
44,870 |
69,510 |
70,621 |
72,318 |
73,764 |
|
|
331,083 |
|||||||||
|
Crédits opérationnels |
262,881 |
326,660 |
428,143 |
437,833 |
447,120 |
|
|
1 902,637 |
78,000 |
271,000 |
266,500 |
408,340 |
878,797 |
|
|
1 902,637 |
|||||||||
|
Programme Euratom —Total |
307,751 |
396,170 |
498,764 |
510,151 |
520,884 |
507,433(3) |
519,621(4) |
2 233,720 |
122,870 |
340,510 |
337,121 |
480,658 |
952,561 |
|
|
2 233,720 |
|||||||||
|
Total des actions indirectes |
5 164,728 |
5 757,540 |
6 413,643 |
7 193,397 |
8 231,854 |
8 658,688 |
9 635,990 |
51 055,840 |
1 011,989 |
3 806,073 |
4 849,767 |
6 852,053 |
8 223,223 |
7 729,754 |
18 582,981 |
51 055,840 |
|||||||||
|
Recherche — total général |
5 486,200 |
6 090,262 |
6 751,883 |
7 549,818 |
8 600,562 |
8 925,953 |
9 913,002 |
53 317,680 |
1 311,744 |
4 136,128 |
5 187,987 |
7 208,017 |
8 595,221 |
7 996,616 |
18 881,967 |
53 317,680 |
|||||||||
|
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| Avis juridique important | Dernière mise à jour le: '13/03/2009' |
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