Expenditures The amount of executed budget expenditure (excluding calculated expenditure) totalled € 3,271.06 million (up 1% from 2010). The chart below provides an analysis of cost centers: Types of expenditure ----------------------------------------------------------------------------------------------------------------------------------------------------------------- Contract workers financed Unscheduled operations Personnel expenditure represented by CNRS-generated income and investments €2,308.39 million or 70.6% of total €241.61 million - 7.4% €898.80 million - 27.5% expenditure. Permanent staff financed Scheduled investment by subsidies from the operations Ministry of Higher €63.87 million - 1.9% Education and Research €2,066.78 million - 63.2% Distribution of expenses ----------------------------------------------------------------------------------------------------------------------------------------------------------------- INSB - €556.16 million - 17.0% IN2P3 - €203.76 million - 6.2% INC - €366.67 million - 11.2% INSU - €312.42 million - 9.6% INEE - €148.42 million - 4.5% INSHS - €319.14 million - 9.8% Other scientific operations - €133.98 - 4.1% INS2I - €70.48 million - 2.2% Other joint actions - €104.41 million - 3.2% INSIS - €299.20 million - 9.1% Very large infrastructures - €104.07 million - 3.2% INSMI - €61.23 million - 1.9% INP - €285.77 million - 8.7% Support functions - €305.35 million - 9.3% Cost center 1, which includes research units’ resources, has been Expenditures by line item show that chemistry (INC) and the huma- presented by each institute since 2011. In 2011, priority was given nities and social sciences (INSHS)—11.2% and 9.8%, respectively, to the financing of laboratories: they directly receive 84.3% of all of total expenditures—are two of the organization’s main areas of CNRS financial resources. expenditure, behind biological sciences (INSB, 17.0%). INSB = Institute of Biological Sciences, INC = Institute of Chemistry, INEE = Institute of Ecology and Environment, INSHS = Institute for Humanities and Social Sciences, INS2I = Institute for Information Sciences and Technologies, INSIS = Institute for Engineering and Systems Sciences, INSMI = National Institute for Mathematical Sciences, INP = Institute of Physics, IN2P3 = National Institute of Nuclear and Particle Physics, INSU = National Institute for Earth Sciences and Astronomy. Operations, equipment, and investment expenditure as per the CNRS 2011 reference budget ----------------------------------------------------------------------------------------------------------------------------------------------------------------- €400 m 2011 funds used from government subsidies €350 m 2011 funds used from CNRS-generated income €300 m €250 m 219.36 €200 m €150 m 22.75 241.61 €100 m 72.65 66.40 39.24 36.63 €50 m 8.00 44.91 115.27 71.46 44.40 49.99 24.74 145.97 10.28 €0 m A B C D E F G H Current operations Scientific supplies Travel, confe- IT Real estate Social actions Subsidies CCD funds and equipment, rences, and technology communication transfer 78 A year at CNRS 2011
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