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Budget and accounts:--------------------------------------------------------------------------------------------------------------------------- highlights The charts and tables in this section summarize the implementation of the CNRS budget, its balance sheet and income statement for the fiscal year 2011, as well as the main changes stemming from France’s new public management policy. Executed budget Revenue CNRS resources by major revenue category: Distribution of resources in 2011: total €3,277.27 million ---------------------------------------------------------------------------------------------------------------------------------------- Public service subsidy Finalized contracts and support €2,511.27 million for research - 85.9% 76.6% Revenue from technology transfer and service activities - 5.1% CNRS-generated income €766.00 million Other subsidies and revenue - 9.0% 23.4% Revenue 2005-2011 ---------------------------------------------------------------------------------------------------------------------------------------- Subsidies from the Ministry of Research Other revenue Total € million € million € million 2005 2,046.66 84% 390.38 16% 2,437.04 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 CNRS revenue increased by 34.5% from 2005 to 2011, bolstered year 2011 (+ €21.4 million). While the share of CNRS-generated by the 22.7% rise in Research Ministry subsidies and 96.2% growth income increased significantly over the period (from 16% to 23%), it of CNRS-generated income. Revenue was up by 0.7% for the fiscal has stabilized since 2009. Proportion of research contracts in CNRS-generated income ---------------------------------------------------------------------------------------------------------------------------------------- Source of funding 2010 amount (€ million) 2011 amount (€ million) Change (€ million) Percentage change French public sector 288 277 -11 -4 French private sector 39 43 +4 +10 Foreign public sector 76 75 -1 -1 Foreign private sector 15 15 0 0 TOTAL 418 410 -8 -2 Research contracts, the primary source of CNRS-generated income, public financing: the ANR provided 46.1% of contractual resources. fell by 1.9% compared to 2010. Most of these contracts stem from 77 2011 A year at CNRS


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