Between 2007 and 2009, the FCT budget allocated to the funding of scientific institutions has had an average yearly growth of 10%. If one distinguishes R&D Units and Associate Laboratories, it can be seen that this growth has been higher in the case of R&D Units (14.9%), whereas the average growth rate for Laboratories was at 7.2% (figure I).
Currently, the funding approved (budgeted) for 2007, 2008 and 2009 has almost been paid entirely to the institutions (figure II). In the case of R&D units, these figures amount to, respectively, 99.7%, 100.0% and 99.0%. And in the case of associate laboratories, in the same order, 98.9%, 99.1% and 96.9%. The payment of the remaining approved funding is, above all, dependent on the submission of financial reports by the institutions and the subsequent analysis of the expenditure carried out.
However, the evolution of funding approved and paid does not correspond to the evolution of the funding effectively transferred in each year, represented partially in figure III and described in the second group of figures of the institutions. The funding effectively transferred in each year is, usually, composed of a) a substantial part of the approved funding for each year and b) payments already due in previous years.
Thus in verifying and interpreting the statistical information related to the institutions, it is necessary to take into account that there are three different series of values, shown for comparison in figure IV. In the first grorp of figures, the comparison is made between series 1 and series 2; the second grorp corresponds to series 3, which is the only one that allows for an annual characterization, namely by scientific domains and regions.