# C_2021485EN.01005501.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/55 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/55

---

Statement of revenue and expenditure of the European Research Executive Agency for the financial year 2021 – amending budget No 2

(2021/C 485/10)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 90 596 120 ,— | –2 155 904,40 | 88 440 215,60 |
| | Title 2 — Total | 90 596 120 ,— | –2 155 904,40 | 88 440 215,60 |
| 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 |
| 5 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE |
| 5 0 | REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 0 | | 0 |
| 5 1 | REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE | 0 | | 0 |
| | Title 5 — Total | 0 | | 0 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0 | 34 239,40 | 34 239,40 |
| | Title 9 — Total | 0 | 34 239,40 | 34 239,40 |
| | GRAND TOTAL | 90 596 120 ,— | –2 121 665 ,— | 88 474 455 ,— |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

90 596 120 ,—

–2 155 904,40

88 440 215,60

Title 2 — Total

90 596 120 ,—

–2 155 904,40

88 440 215,60

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

5

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION – ASSIGNED REVENUE

5 0

REVENUE ACCRUING FROM THE PROVISION OF VALIDATION SERVICES (SEDIA) TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE

0

0

5 1

REVENUE ACCRUING FROM THE PROVISION OF ICT SERVICES TO OTHER EUROPEAN UNION'S INSTITUTIONS, AGENCIES AND OTHER BODIES — ASSIGNED REVENUE

0

0

Title 5 — Total

0

0

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0

34 239,40

34 239,40

Title 9 — Total

0

34 239,40

34 239,40

GRAND TOTAL

90 596 120 ,—

–2 121 665 ,—

88 474 455 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 65 045 645 | – 212 470 | 64 833 175 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 3 185 870 | – 221 215 | 2 964 655 |
| | Title 1 — Total | 68 231 515 | – 433 685 | 67 797 830 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 8 068 235 | –82 905 | 7 985 330 |
| 2 2 | ICT EXPENDITURE | 4 567 595 | –63 065 | 4 504 530 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 474 200 | –35 385 | 438 815 |
| | Title 2 — Total | 13 110 030 | – 181 355 | 12 928 675 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 112 920 | – 640 345 | 1 472 575 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 7 141 655 | – 866 280 | 6 275 375 |
| | Title 3 — Total | 9 254 575 | –1 506 625 | 7 747 950 |
| | GRAND TOTAL | 90 596 120 | –2 121 665 | 88 474 455 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

65 045 645

– 212 470

64 833 175

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

3 185 870

– 221 215

2 964 655

Title 1 — Total

68 231 515

– 433 685

67 797 830

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

8 068 235

–82 905

7 985 330

2 2

ICT EXPENDITURE

4 567 595

–63 065

4 504 530

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

474 200

–35 385

438 815

Title 2 — Total

13 110 030

– 181 355

12 928 675

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 112 920

– 640 345

1 472 575

3 2

COMMON SUPPORT SERVICES EXPENDITURE

7 141 655

– 866 280

6 275 375

Title 3 — Total

9 254 575

–1 506 625

7 747 950

GRAND TOTAL

90 596 120

–2 121 665

88 474 455

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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