french institute of science and technology for transport ... - Ifsttar

4_APPENDICES
REVENUE
Euros %
Ministry of Ecology, Sustainable Development, Transport and housing 88,919,665 82.7%
Subsidy for public service provision 88,919,665
Ministry of Higher Education and Research 0 0%
Post-docs Research
Finalized contracts and support allocated to research activities 13,011,613 12.1%
Research contracts with public or private sector third parties 4,151,152
Subsidies for research projects or programmes 8,860,461
Sums generated from research activity and service provision 4,322,771 4%
Fees for patents and licenses 332,856
Service provision 3,866,729
Sales of products 123,186
Other subsidies and revenue 1,297,983 1.2%
Other subsidies 787,487
Financial revenue and other earnings from ordinary operations 371,005
Exceptional earnings 138,612
Financial transactions - Fixed assets 879
Total revenue 107,552,033 100.0%
TOTAL RESOURCES 107,552,033
88
EXPENDITURE
breakdown of authorized expenditure by type Euros %
Activities performed by research entities 76,244,485 70.2%
Mobility, energy and the environment 10,909,094
Quality, safety and transport system optimization 16,430,051
Transport and health 8,466,133
Savings of energy and natural resources for infrastructure 15,073,427
Durability of infrastructure, hazards and nuisances 16,272,634
Infrastructure safety and efficiency 9,093 146
Joint actions 7,570,625 7%
Exceptional testing facilities 251,844
Research applications 903,695
International exchanges 1,418,939
Scientific and technical publications 3,180,470
Scientific partnerships 1,130,069
In-service training 685,608
Support functions 24,814,982 22.8%
Social actions 839,515
Shared computing facilities 5,203,964
Property-related: maintenance 1,314,391
Property-related: major works, acquisitions, new construction 179,161
Head office overheads 7,914,161
Research entity overheads 8,887,556
Financial transactions 0
Other general expenditure 476,393
Total expenditure 108,630,092 100.0%
Total 108,630,092
BREAKDOWN OF AUTHORIZED EXPENDITURE BY TYPE Euros %
Subsidized expenditure on staff for public service provision 75,908,697 69.9%
Other expenditure on staff (on research contracts) 5,448,588 5%
Unscheduled operating expenditure and investments 26,830,306 24.7%
Scheduled investments 442,501 0.4%
TOTAL EXPENDITURE 108,630,092 100.0%
ifsttar French Institute of Science and Technology for Transport, Development and Networks