Direction a : ASPECTS INTERINSTITUTIONNELS ET LEGAUX - PROGRAMME-CADRE

FP7 BUDGET BREAKDOWN & BUDGET SPLIT amongst DGs (in EUR million)

All budget managed by DG RTD, except when otherwise stated (NB: for reasons of simplicity, no reference to REA or ERCEA is made at this stage) Only includes EU budget, i.e. does not include income from association counties

TFEU (ex-EC) FP7 (2007-2013)

I. Cooperation (1) (2) 32 413 Health 6 100 Food, Agriculture and Fisheries, and Biotechnology 1 935 Information and Communication Technologies (100% managed by DG INFSO) 9 050 Nano-sciences, Nano-technologies, Materials and new Production Technologies 3 475 Energy (50% managed by DG TREN) 2 350 Environment (including Climate Change) 1 890 Transport (including Aeronautics) (25% managed by DG TREN) 4 160 Socio-economic Sciences and the Humanities 623 Space (100% managed by DG ENTR) 1 430 Security (100% managed by DG ENTR) 1 400 II. Ideas 7 510 III. People (since 2010, almost 100% managed by DG EAC) 4 750 IV. Capacities 4 097 Research Infrastructures (33% managed by DG INFSO) 1 715 Research for the benefit of SMEs 1 336 Regions of Knowledge 126 Research Potential 340 Science in Society 330 Coherent development of research policies 70 Activities of International Cooperation 180 V. Non-nuclear actions of the Joint Research Centre (100% managed by JRC) 1 751 TOTAL 50 521 (1) Including Joint Technology Initiatives (including financial plan, etc.) and the part of the coordination and international cooperation activities to be funded within the themes. (2) The aim will be to enable at least 15 % of the funding available under the ‘Cooperation’ part of the programme to go to SMEs.

Euratom FP7 (2007-2011) I. Fusion energy research (1) 1 947 II. Nuclear fission and radiation protection 287 III. Nuclear activities of the JRC (100% managed by JRC) 517 TOTAL 2751 (1) Within the amount foreseen for fusion energy research, at least EUR 900 million will be reserved to activities other than the construction of ITER.