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Budget and accounts --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Executed budget Distribution of CNRS resources in 2012 ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Operating and project investment subsidies €194.83 M - 25.4% Investments for the Future/operations and facilities €44.99 M - 5.9% Revenue from service activities and product sales €25.31 M - 3.3% Royalties for patents and licenses €12.46 M - 1.6% Donations and legacies €0.94 M - 0.1% Other subsidies and revenue €74.12 M - 9.7% Research contracts €413.19 M - 54.0% Public service subsidy €2,518.15 M - 76.7% CNRS-generated income €765.84 M - 23.3% ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Source: BFC data - processed by CNRS / DCIF-DSFIM CNRS research contracts in 2012 ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Local authorities €3 M - 0.7% Private sector €54 M - 13.1% ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Revenue 2006-2012 ---------------------------------------------------------------------------------------------------------------------------------------- 62 Subsidies from the Ministry of Research Other revenue Total €M €M €M 2006 2 217.90 79% 592.06 21% 2 809.96 2007 2 312.69 82% 519.84 18% 2 832.53 2008 2 331.36 80% 570.13 20% 2 901.49 2009 2 465.64 77% 744.56 23% 3 210.20 2010 2 493.49 77% 762.41 23% 3 255.90 2011 2 511.27 77% 766.00 23% 3 277.27 2012 2 518.15 77% 765.84 23% 3 283.99 Revenue increased by 17% between 2006 and 2012. These results reflect a 14% increase in subsidies from the Ministry of Research (+0.3% on 2011) and a 29% increase in CNRS-generated income (-0.02% compared with the previous year). The share of CNRS-generated income increased significantly from 21% to 23% over the period, although it has remained stable since 2009. Revenue Source: BFC data - processed by CNRS / DCIF-DSFIM European Union €66 M - 15.9% French National Research Agency (ANR) €186 M - 44.9% Other public organizations and companies €93 M - 22.5% Government €12 M - 2.9% The vast majority (67%) of research contracts are financed by public organizations and companies. Two-thirds, or €186 million, comes from the French National Research Agency. A year at CNRS 2012


RA2012_en
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