Raport Activitate 2012 - Institutul National de Cercetare-Dezvoltare ...
Raport Activitate 2012 - Institutul National de Cercetare-Dezvoltare ...
Raport Activitate 2012 - Institutul National de Cercetare-Dezvoltare ...
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4 SITUATIA<br />
ECONOMICO-FINANCIARA A I.N.C.D.T.P.<br />
- Programului Nucleu 35%;<br />
- Programului Parteneriate 8%;<br />
- Fonduri Structurale 23%;<br />
- Programului Capacitati (colaborare bilaterala, cofinantare FP7) 1%;<br />
- CrossTexNet 8%;<br />
- Program Inovare (Eureka, Eurostars, Cecuri <strong>de</strong> Inovare) 4%;<br />
- FP 7 6%;<br />
- Alte programe avand valoarea <strong>de</strong> 1% sau sub acest nivel.<br />
4%<br />
6%<br />
8%<br />
1%<br />
15%<br />
23%<br />
8%<br />
35%<br />
Program Nucleu<br />
Program Parteneriate<br />
Fonduri Structurale<br />
Program Capacitati (colab.<br />
Bilateral si cof. FP7)<br />
Program CrosTexNet<br />
Program Inovare (Eureka,<br />
Eurostars si CI)<br />
FP 7<br />
Fig. 8. Structura veniturilor din activitatea CDI<br />
Alte programe avand valoarea<br />
<strong>de</strong> 1% sau sub acest nivel<br />
Veniturile din activitatea <strong>de</strong> CDI, in valoare <strong>de</strong> 15 122 588 <strong>de</strong> lei, provin din proiectele <strong>de</strong>rulate<br />
in programele nationale (60%): PNCDI – 23%, Nucleu - 35%, alte programe - 2% si programe<br />
internationale (40%), din care: FP7 6%, fonduri structurale 23%,alte programe (Era net,<br />
CrossTexNet, Eureka, Bilaterale) 11%.<br />
In <strong>2012</strong>, pon<strong>de</strong>rea finantarii interne din total cifra <strong>de</strong> afaceri a fost <strong>de</strong> 52%, a celei din finantarea<br />
europeana <strong>de</strong> 35%, iar veniturile din alte activitati economice (microproductie, servicii, inchiriere<br />
spatii,etc) <strong>de</strong> 13%.<br />
6000000<br />
5000000<br />
4000000<br />
3000000<br />
2000000<br />
1000000<br />
0<br />
2011 <strong>2012</strong> 2011 <strong>2012</strong> 2011 <strong>2012</strong> 2011 <strong>2012</strong> 2011 <strong>2012</strong> 2011 <strong>2012</strong><br />
parteneriate2011<br />
parteneriate<strong>2012</strong><br />
capacitate2011<br />
capacitate<strong>2012</strong><br />
inovare2011<br />
inovare<strong>2012</strong><br />
nucleu2011<br />
nucleu<strong>2012</strong><br />
structurale2011<br />
structurale<strong>2012</strong><br />
EU2011<br />
EU<strong>2012</strong><br />
Fig. 9. Evolutia veniturilor in <strong>2012</strong>, comparativ cu 2011, pe programe CDI<br />
8