Entwurf des Gesamthaushaltsplans 2009
Anhang 10 — FORSCHUNG UND TECHNOLOGISCHE ENTWICKLUNG
|
Bezeichnung |
Verpflichtungsermächtigungen |
Zahlungsermächtigungen |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Maßnahmen |
Forschungspersonal |
Externes Personal |
Sonstige Verwaltungsausgaben |
Sonstige Verwaltungsausgaben |
Insgesamt |
Maßnahmen |
Forschungspersonal |
Externes Personal |
Sonstige Verwaltungsausgaben |
Sonstige Verwaltungsausgaben |
Insgesamt |
|
|
Direkte Aktionen | ||||||||||||
|
EG-Programm |
30,000 |
127,903 |
29,395 |
53,767 |
241,065 |
29,700 |
127,903 |
29,395 |
53,767 |
240,765 |
||
|
Euratom-Programm |
9,200 |
51,897 |
9,605 |
32,633 |
103,335 |
9,100 |
51,897 |
9,605 |
32,633 |
103,235 |
||
|
Abschluss früherer Aktionen |
3,100 |
3,100 |
||||||||||
|
Direkte Aktionen insgesamt |
39,200 |
179,800 |
39,000 |
86,400 |
344,400 |
41,900 |
179,800 |
39,000 |
86,400 |
347,100 |
||
|
Indirekte Aktionen | ||||||||||||
|
EG-Programm | ||||||||||||
|
Spezifisches Programm „Zusammenarbeit“ |
3 732,885 |
143,740 |
45,359 |
35,422 |
11,132 |
3 968,538 |
2 702,466 |
143,740 |
45,359 |
35,422 |
11,132 |
2 938,119 |
|
Spezifisches Programm „Ideen“ |
775,000 |
0,955 |
0,201 |
0,104 |
35,610 |
811,870 |
260,861 |
0,955 |
0,201 |
0,104 |
35,610 |
297,731 |
|
Spezifisches Programm „Menschen“ |
503,034 |
4,491 |
1,297 |
0,670 |
18,152 |
527,644 |
460,434 |
4,491 |
1,297 |
0,670 |
18,152 |
485,044 |
|
Spezifisches Programm „Kapazitäten“ |
538,778 |
16,952 |
5,017 |
3,212 |
5,948 |
569,907 |
539,521 |
16,952 |
5,017 |
3,212 |
5,948 |
570,650 |
|
Indirekte Aktionen — EG-Programm — insgesamt |
5 549,697 |
166,138 |
51,874 |
39,408 |
70,842 |
5 877,959 |
3 963,282 |
166,138 |
51,874 |
39,408 |
70,842 |
4 291,544 |
|
Euratom-Programm |
428,143 |
29,599 |
0,428 |
11,974 |
28,900 |
499,044 |
266,500 |
29,599 |
0,428 |
11,974 |
28,900 |
337,401 |
|
Abschluss früherer Aktionen |
1 354,426 |
1 354,426 |
||||||||||
|
Indirekte Aktionen insgesamt |
5 977,840 |
195,737 |
52,302 |
51,382 |
99,742 |
6 377,003 |
5 584,208 |
195,737 |
52,302 |
51,382 |
99,742 |
5983,371 |
|
Forschung EU-27 insgesamt |
6 017,040 |
375,537 |
91,302 |
137,782 |
99,742 |
6 721,403 |
5 626,108 |
375,537 |
91,302 |
137,782 |
99,742 |
6 330,471 |
|
Bezeichnung |
Verpflichtungsermächtigungen |
Zahlungsermächtigungen |
|||||||||||||||||||||||
|
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Insgesamt |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
Insgesamt |
||||||||||
|
Direkte Aktionen | |||||||||||||||||||||||||
|
EG-Programm | |||||||||||||||||||||||||
|
Personal und Durchführungsmittel |
196,183 |
203,481 |
211,065 |
218,882 |
227,001 |
235,416 |
244,114 |
1 536,142 |
196,183 |
203,481 |
211,065 |
218,882 |
227,001 |
235,416 |
244,114 |
1 536,142 |
|||||||||
|
Operative Mittel |
28,847 |
29,425 |
30,000 |
30,613 |
31,226 |
31,849 |
32,898 |
214,858 |
11,539 |
26,828 |
29,700 |
30,224 |
30,829 |
31,446 |
54,292 |
214,858 |
|||||||||
|
EG-Programm insgesamt |
225,030 |
232,906 |
241,065 |
249,495 |
258,227 |
267,265 |
277,012 |
1 751,000 |
20,722 |
230,309 |
240,765 |
249,106 |
257,830 |
266,862 |
298,406 |
1 751,000 |
|||||||||
|
Euratom-Programm | |||||||||||||||||||||||||
|
Personal und Durchführungsmittel |
87,624 |
90,822 |
94,135 |
97,568 |
101,124 |
471,273 |
87,624 |
90,822 |
94,135 |
97,568 |
101,124 |
471,273 |
|||||||||||||
|
Operative Mittel |
8,818 |
8,994 |
9,200 |
9,358 |
9,357 |
45,727 |
4,409 |
8,924 |
9,100 |
9,270 |
14,024 |
45,727 |
|||||||||||||
|
Euratom-Programm insgesamt |
96,442 |
99,816 |
103,335 |
106,926 |
110,481 |
114,543(1) |
118,673(2) |
517,000 |
92,033 |
99,746 |
103,235 |
106,838 |
115,148 |
517,000 |
|||||||||||
|
Direkte Aktionen insgesamt |
321,472 |
332,722 |
344,400 |
356,421 |
368,708 |
267,265 |
277,012 |
2268,000 |
229,755 |
330,055 |
344,000 |
355,944 |
372,978 |
266,862 |
298,406 |
2268,000 |
|||||||||
|
Indirekte Aktionen | |||||||||||||||||||||||||
|
EG-Programm | |||||||||||||||||||||||||
|
Verwaltungsmittel | |||||||||||||||||||||||||
|
Spezifisches Programm „Zusammenarbeit“ |
194,211 |
203,514 |
235,653 |
258,620 |
287,203 |
310,016 |
334,269 |
1 823,486 |
194,211 |
203,514 |
235,653 |
258,620 |
287,203 |
310,016 |
334,269 |
1 823,486 |
|||||||||
|
Spezifisches Programm „Ideen“ |
39,479 |
30,703 |
36,870 |
40,010 |
44,321 |
47,471 |
48,180 |
287,034 |
39,479 |
30,703 |
36,870 |
40,010 |
44,321 |
47,471 |
48,180 |
287,034 |
|||||||||
|
Spezifisches Programm „Menschen“ |
24,217 |
23,830 |
24,610 |
28,377 |
29,340 |
31,704 |
35,437 |
197,515 |
24,217 |
23,830 |
24,610 |
28,377 |
29,340 |
31,704 |
35,437 |
197,515 |
|||||||||
|
Spezifisches Programm „Kapazitäten“ |
23,884 |
22,986 |
31,129 |
34,484 |
33,624 |
32,716 |
36,102 |
214,925 |
23,884 |
22,986 |
31,129 |
34,484 |
33,624 |
32,716 |
36,102 |
214,925 |
|||||||||
|
Zwischensumme Verwaltungsmittel — EG-Programm |
281,791 |
281,033 |
328,262 |
361,491 |
394,488 |
421,907 |
453,988 |
2 522,960 |
281,791 |
281,033 |
328,262 |
361,491 |
394,488 |
421,907 |
453,988 |
2 522,960 |
|||||||||
|
Operative Mittel | |||||||||||||||||||||||||
|
Spezifisches Programm „Zusammenarbeit“ |
3 476,434 |
3 613,837 |
3 732,885 |
4 066,874 |
4 595,081 |
5 213,331 |
5 906,272 |
30 604,714 |
499,631 |
2 292,631 |
2 702,466 |
4 018,619 |
4 501,178 |
4 651,270 |
11 938,919 |
30 604,714 |
|||||||||
|
Spezifisches Programm „Ideen“ |
260,843 |
516,123 |
775,000 |
1 098,000 |
1 291,000 |
1 575,000 |
1 707,000 |
7 222,966 |
2,000 |
318,308 |
260,861 |
851,888 |
1 073,493 |
1 307,097 |
3 409,319 |
7 222,966 |
|||||||||
|
Spezifisches Programm „Menschen“ |
430,179 |
471,887 |
503,034 |
534,190 |
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 |
|||||||||
|
Spezifisches Programm „Kapazitäten“ |
407,730 |
478,490 |
538,778 |
622,691 |
681,256 |
548,117 |
605,013 |
3 882,075 |
99,697 |
340,860 |
539,521 |
566,343 |
657,177 |
614,053 |
1 064,424 |
3 882,075 |
|||||||||
|
Zwischensumme Operative Mittel — EG-Programm |
4 575,186 |
5 080,337 |
5 549,697 |
6 321,755 |
7 316,482 |
8 236,781 |
9 182,002 |
46 262,240 |
607,328 |
3.184,530 |
3 963,282 |
6 009,904 |
6 876,174 |
7 307,847 |
18 313,175 |
46 262,240 |
|||||||||
|
Spezifische Programme (EG) insgesamt |
4 856, 977 |
5 361,370 |
5 877,959 |
6 683,246 |
7 710,970 |
8 658,688 |
9 635,990 |
48 785,200 |
889,119 |
3 465,563 |
4 291,544 |
6 371,373 |
7 269,809 |
7 729,747 |
18 768,045 |
48 785,200 |
|||||||||
|
Euratom-Programm | |||||||||||||||||||||||||
|
Verwaltungsmittel |
44,870 |
69,510 |
70,901 |
72,318 |
73,764 |
331,363 |
44,870 |
69,510 |
70,901 |
72,318 |
73,764 |
|
|
331,363 |
|||||||||||
|
Operative Mittel |
262,881 |
326,660 |
428,143 |
437,833 |
447,120 |
1902,637 |
78,000 |
271,000 |
266,500 |
408,340 |
878,797 |
|
|
1 902,637 |
|||||||||||
|
Euratom-Programm insgesamt |
307,751 |
396,170 |
499,044 |
510,151 |
520,884 |
507,433(3) |
519,621(4) |
2 234,000 |
122,870 |
340,510 |
337,401 |
480,658 |
952,561 |
|
|
2 234,000 |
|||||||||
|
Indirekte Aktionen insgesamt |
5 164,728 |
5 757,540 |
6 377,003 |
7 193,397 |
8 231,854 |
8 658,688 |
9 635,990 |
51 019,200 |
1 011,989 |
3 806,073 |
4 628,945 |
6 852,053 |
8 223,223 |
7 729,754 |
18 767,163 |
51 019,200 |
|||||||||
|
Forschung — Gesamtbetrag |
5 486,200 |
6 090,262 |
6 721,403 |
7 549,818 |
8 600,562 |
8 925,953 |
9 913,002 |
53 287,200 |
1 311,744 |
4 136,128 |
4 972,945 |
7 207,997 |
8 596,201 |
7 996,616 |
19 065,569 |
53 287,200 |
|||||||||
|
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| Wichtiger rechtlicher Hinweis | Stand: '18/08/2008' |
|