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

More documents

Recommendations

Info

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
human resources STAFF MEMBERS (PERMANENT STAFF AND FIXED-TERM CONTRACTS) I.E. 1,181 FULL-TIME EMPLOYEES 773 292 874 64 268 BREAKDOWN OF STAFF BY DOMAiN 141 BREAKDOWN OF STAFF BY TYPE OF ACTiViTY 89 TECHNiCAL ADMiNiSTRATiVE RESEARCHER RESEARCH / EXPERT APPRAiSAL SUPPORT APPLiCATiON /iNTERNATiONAL BREAKDOWN OF STAFF BY GENDER AND AGE COHORT 465 women 741 men 69 62 58 59 63 51 45 31 25 1 15-19 years 20-24 years 25-29 years 30-34 years 35-39 years 40-44 years 45-49 years 1 50-54 years 55-59 years 1 60-64 years 65-70 years 2 48 48 77 82 88 91 98 100 106 annual report 2011 ifsttar.fr
Page 1 and 2:
French institute of science and tec
Page 3 and 4:
Hubert du Mesnil Hélène Jacquot-G
Page 5 and 6:
IFSTTAR, French Institute of Scienc
Page 7 and 8:
WHAT ARE THE PRIORITY TASKS OF THE
Page 9 and 10:
07 iFSTTAR iN iTS SETTiNG 2011 saw
Page 11 and 12:
a portrait of the institute The fut
Page 13 and 14:
a portrait of the institute A ten-y
Page 15 and 16:
key dates 2011 7 3 5 6 4 13 4 JUNE
Page 17 and 18:
Quality assurance policy A first ac
Page 19 and 20:
Prizes and awards The Prédit award
Page 21 and 22:
Partnerships and Joint ventures ENE
Page 23 and 24:
Close regional ties and Versailles-
Page 25 and 26:
Close regional ties Salon / Marseil
Page 27 and 28:
The international stage IFSTTAR occ
Page 29 and 30:
The international stage An internat
Page 31 and 32:
The international stage Abdelmename
Page 33 and 34:
communication 6 9 12 9 11 4 152 3 1
Page 35 and 36:
Doctoral training 7 June 2011 which
Page 37 and 38:
35 SCiENTiFiC AND TECHNiCAL ACTiViT
Page 39 and 40: Research orientation W_Conserving e
Page 41 and 42: esearch orientation w_conserving en
Page 43 and 44: Research orientation W_Conserving e
Page 45 and 46: Research orientation 1_Mobility, th
Page 47 and 48: Research orientation 1_Mobility, th
Page 49 and 50: Research orientation R_Durability,
Page 53 and 54: esearch orientation r_durability, h
Page 57 and 58: Research orientation 2_Transport sy
Page 59 and 60: esearch orientation 2_transport sys
Page 61 and 62: Research orientation 2_Transport sy
Page 63 and 64: Research orientation S_Improving ro
Page 65 and 66: Research orientation S_Improving ro
Page 67 and 68: Research orientation 3_Accident ana
Page 69 and 70: esearch orientation 3_accident anal
Page 71 and 72: 69 APPLiCATiON OF RESEARCH FiNDiNGS
Page 73 and 74: ties with the social and economic s
Page 75 and 76: Expert appraisals Rail freight IFST
Page 77 and 78: Expert appraisals Diagnosis of conc
Page 79 and 80: Expert appraisals UNEX has marked a
Page 81 and 82: Tests Protection against rock hazar
Page 83 and 84: Patents Shape-memory dampers The po
Page 85 and 86: Certification CE marking of constru
Page 87 and 88: PUBLiSHiNG POLiCY Publishing helps
Page 89: 87 APPENDiCES Presentation of the G
Page 93 and 94: Stimulus programmes RESEARCH ORIENT
Page 95 and 96: List of courses taught STAFF MEMBER
Page 97 and 98: List of courses taught STAFF MEMBER
Page 99 and 100: Composition of the board of directo
Page 101 and 102: location of sites and research stru
Page 103 and 104: This document is the successful out
show all

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

Create successful ePaper yourself

Delete template?

Save as template?