# C_2021378EN.01000101.xml

| 17.9.2021 | EN | Official Journal of the European Union | C 378/1 |
| --- | --- | --- | --- |

17.9.2021

EN

Official Journal of the European Union

C 378/1

---

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2021 – amending budget No 1

(2021/C 378/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 77 739 210 | 12 856 910 | 90 596 120 |
| | Title 2 — Total | 77 739 210 | 12 856 910 | 90 596 120 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | 0 | | 0 |
| | Title 3 — Total | 0 | | 0 |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0 | | 0 |
| | Title 9 — Total | 0 | | 0 |
| | GRAND TOTAL | 77 739 210 | 12 856 910 | 90 596 120 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

77 739 210

12 856 910

90 596 120

Title 2 — Total

77 739 210

12 856 910

90 596 120

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

0

0

Title 3 — Total

0

0

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

0

0

Title 4 — Total

0

0

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0

0

Title 9 — Total

0

0

GRAND TOTAL

77 739 210

12 856 910

90 596 120

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 60 499 485 | 4 546 160 | 65 045 645 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 608 290 | 577 580 | 3 185 870 |
| | Title 1 — Total | 63 107 775 | 5 123 740 | 68 231 515 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 988 275 | 79 960 | 8 068 235 |
| 2 2 | ICT EXPENDITURE | 3 019 895 | 1 547 700 | 4 567 595 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 388 375 | 85 825 | 474 200 |
| | Title 2 — Total | 11 396 545 | 1 713 485 | 13 110 030 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 770 590 | 1 342 330 | 2 112 920 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 2 464 300 | 4 677 355 | 7 141 655 |
| | Title 3 — Total | 3 234 890 | 6 019 685 | 9 254 575 |
| | GRAND TOTAL | 77 739 210 | 12 856 910 | 90 596 120 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

60 499 485

4 546 160

65 045 645

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 608 290

577 580

3 185 870

Title 1 — Total

63 107 775

5 123 740

68 231 515

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 988 275

79 960

8 068 235

2 2

ICT EXPENDITURE

3 019 895

1 547 700

4 567 595

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

388 375

85 825

474 200

Title 2 — Total

11 396 545

1 713 485

13 110 030

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

770 590

1 342 330

2 112 920

3 2

COMMON SUPPORT SERVICES EXPENDITURE

2 464 300

4 677 355

7 141 655

Title 3 — Total

3 234 890

6 019 685

9 254 575

GRAND TOTAL

77 739 210

12 856 910

90 596 120

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 15 | — | 6 | — | 9 |
| AD 13 | — | 14 | — | 9 | — | 12 |
| AD 12 | — | 30 | — | 9 | — | 13 |
| AD 11 | — | 30 | — | 8 | — | 13 |
| AD 10 | — | 32 | — | 10 | — | 20 |
| AD 9 | — | 44 | — | 34 | — | 44 |
| AD 8 | — | 26 | — | 36 | — | 27 |
| AD 7 | — | 7 | — | 27 | — | 23 |
| AD 6 | — | 4 | — | 28 | — | 23 |
| AD 5 | — | — | — | 2 | — | — |
| Subtotal AD | — | 202 | — | 169 | — | 184 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | — |
| AST 9 | — | 3 | — | 2 | — | 4 |
| AST 8 | — | 4 | — | 1 | — | 3 |
| AST 7 | — | 2 | — | 4 | — | 1 |
| AST 6 | — | — | — | 5 | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 10 | — | 13 | — | 8 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 212 | — | 182 | — | 192 |
| Grand Total | 212 | 182 | 192 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

15

—

6

—

9

AD 13

—

14

—

9

—

12

AD 12

—

30

—

9

—

13

AD 11

—

30

—

8

—

13

AD 10

—

32

—

10

—

20

AD 9

—

44

—

34

—

44

AD 8

—

26

—

36

—

27

AD 7

—

7

—

27

—

23

AD 6

—

4

—

28

—

23

AD 5

—

—

—

2

—

—

Subtotal AD

—

202

—

169

—

184

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

—

AST 9

—

3

—

2

—

4

AST 8

—

4

—

1

—

3

AST 7

—

2

—

4

—

1

AST 6

—

—

—

5

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

10

—

13

—

8

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

212

—

182

—

192

Grand Total

212

182

192

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 323 | 252 |
| FG III | 255 | 247 |
| FG II | 92 | 128 |
| FG I | 3 | 3 |
| Total | 673 | 630 |
| Seconded national experts posts | — | — |
| Total | 673 | 630 |

Contract staff posts

2021

2020

FG IV

323

252

FG III

255

247

FG II

92

128

FG I

3

3

Total

673

630

Seconded national experts posts

—

—

Total

673

630

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