# C_2021114EN.01014001.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/140 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/140

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021

(2021/C 114/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 77 739 210 | 79 211 830,62 | 75 681 525,01 |
| | Title 2 — Total | 77 739 210 | 79 211 830,62 | 75 681 525,01 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | — | 0 ,— |
| | Title 3 — Total | — | — | 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 | — | 457 310,21 | 0 ,— |
| | Title 4 — Total | — | 457 310,21 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 40 624,17 | 179 080,15 |
| | Title 9 — Total | — | 40 624,17 | 179 080,15 |
| | GRAND TOTAL | 77 739 210 | 79 709 765 ,— | 75 860 605,16 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

77 739 210

79 211 830,62

75 681 525,01

Title 2 — Total

77 739 210

79 211 830,62

75 681 525,01

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0 ,—

Title 3 — Total

—

—

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

—

457 310,21

0 ,—

Title 4 — Total

—

457 310,21

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

40 624,17

179 080,15

Title 9 — Total

—

40 624,17

179 080,15

GRAND TOTAL

77 739 210

79 709 765 ,—

75 860 605,16

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 60 499 485 | 57 747 855 | 54 371 748,18 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 608 290 | 2 539 625 | 2 421 916,04 |
| | Title 1 — Total | 63 107 775 | 60 287 480 | 56 793 664,22 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 988 275 | 8 157 115 | 7 013 497,88 |
| 2 2 | ICT EXPENDITURE | 3 019 895 | 3 231 790 | 2 255 333,86 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 388 375 | 643 235 | 331 494,64 |
| | Title 2 — Total | 11 396 545 | 12 032 140 | 9 600 326,38 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 770 590 | 859 395 | 862 811,85 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 2 464 300 | 6 530 750 | 1 719 096,22 |
| | Title 3 — Total | 3 234 890 | 7 390 145 | 2 581 908,07 |
| | GRAND TOTAL | 77 739 210 | 79 709 765 | 68 975 898,67 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

60 499 485

57 747 855

54 371 748,18

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 608 290

2 539 625

2 421 916,04

Title 1 — Total

63 107 775

60 287 480

56 793 664,22

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 988 275

8 157 115

7 013 497,88

2 2

ICT EXPENDITURE

3 019 895

3 231 790

2 255 333,86

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

388 375

643 235

331 494,64

Title 2 — Total

11 396 545

12 032 140

9 600 326,38

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

770 590

859 395

862 811,85

3 2

COMMON SUPPORT SERVICES EXPENDITURE

2 464 300

6 530 750

1 719 096,22

Title 3 — Total

3 234 890

7 390 145

2 581 908,07

GRAND TOTAL

77 739 210

79 709 765

68 975 898,67

Establishment plan

| Function group and grade (1) | |
| --- | --- |
| 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 | — | 9 | — | 6 | — | 9 |
| AD 13 | — | 12 | — | 9 | — | 12 |
| AD 12 | — | 13 | — | 9 | — | 13 |
| AD 11 | — | 13 | — | 8 | — | 13 |
| AD 10 | — | 20 | — | 10 | — | 20 |
| AD 9 | — | 44 | — | 34 | — | 44 |
| AD 8 | — | 27 | — | 36 | — | 27 |
| AD 7 | — | 23 | — | 27 | — | 23 |
| AD 6 | — | 23 | — | 28 | — | 23 |
| AD 5 | — | — | — | 2 | — | — |
| Subtotal AD | — | 184 | — | 169 | — | 184 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | 4 | — | 2 | — | 4 |
| AST 8 | — | 3 | — | 1 | — | 3 |
| AST 7 | — | 1 | — | 4 | — | 1 |
| AST 6 | — | — | — | 5 | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 8 | — | 13 | — | 8 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 192 | — | 182 | — | 192 |
| Grand Total | 192 | 182 | 192 |
| (1) |

Function group and grade (1)

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

—

9

—

6

—

9

AD 13

—

12

—

9

—

12

AD 12

—

13

—

9

—

13

AD 11

—

13

—

8

—

13

AD 10

—

20

—

10

—

20

AD 9

—

44

—

34

—

44

AD 8

—

27

—

36

—

27

AD 7

—

23

—

27

—

23

AD 6

—

23

—

28

—

23

AD 5

—

—

—

2

—

—

Subtotal AD

—

184

—

169

—

184

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

4

—

2

—

4

AST 8

—

3

—

1

—

3

AST 7

—

1

—

4

—

1

AST 6

—

—

—

5

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

8

—

13

—

8

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

192

—

182

—

192

Grand Total

192

182

192

(1)

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 262 | 252 |
| FG III | 257 | 247 |
| FG II | 108 | 128 |
| FG I | 3 | 3 |
| Total | 630 | 630 |
| Seconded national experts posts | — | — |
| Total | 630 | 630 |

Contract staff posts

2021

2020

FG IV

262

252

FG III

257

247

FG II

108

128

FG I

3

3

Total

630

630

Seconded national experts posts

—

—

Total

630

630

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(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

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