# C_2014090EN.01014501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/145 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/145

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014

(2014/C 90/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA) | 52 162 600 | 46 764 740 | 46 348 974,91 |
| | Title 2 — Total | 52 162 600 | 46 764 740 | 46 348 974,91 |
| 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 | — | — | 0,— |
| | Title 4 — Total | — | — | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | — | 187 836,35 |
| | Title 9 — Total | — | — | 187 836,35 |
| | GRAND TOTAL | 52 162 600 | 46 764 740 | 46 536 811,26 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA)

52 162 600

46 764 740

46 348 974,91

Title 2 — Total

Title 2 — Total

52 162 600

52 162 600

46 764 740

46 764 740

46 348 974,91

46 348 974,91

3

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

0,—

Title 3 — Total

Title 3 — Total

—

—

—

—

0,—

0,—

4

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

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,—

Title 4 — Total

Title 4 — Total

—

—

—

—

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

—

187 836,35

Title 9 — Total

Title 9 — Total

—

—

—

—

187 836,35

187 836,35

GRAND TOTAL

GRAND TOTAL

52 162 600

52 162 600

46 764 740

46 764 740

46 536 811,26

46 536 811,26

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 31 708 000 | 30 099 000 | 25 787 773,10 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 836 350 | 1 617 350 | 880 083,86 |
| | Title 1 — Total | 33 544 350 | 31 716 350 | 26 667 856,96 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 611 000 | 5 265 200 | 5 687 965,65 |
| 2 2 | ICT EXPENDITURE | 2 754 850 | 2 428 340 | 2 008 148,67 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 320 350 | 205 980 | 209 790,04 |
| | Title 2 — Total | 8 686 200 | 7 899 520 | 7 905 904,36 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 061 450 | 5 153 270 | 3 671 060,94 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 7 870 600 | 1 995 600 | 1 988 004,58 |
| | Title 3 — Total | 9 932 050 | 7 148 870 | 5 659 065,52 |
| | GRAND TOTAL | 52 162 600 | 46 764 740 | 40 232 826,84 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

31 708 000

30 099 000

25 787 773,10

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 836 350

1 617 350

880 083,86

Title 1 — Total

Title 1 — Total

33 544 350

33 544 350

31 716 350

31 716 350

26 667 856,96

26 667 856,96

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 611 000

5 265 200

5 687 965,65

2 2

ICT EXPENDITURE

2 754 850

2 428 340

2 008 148,67

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

320 350

205 980

209 790,04

Title 2 — Total

Title 2 — Total

8 686 200

8 686 200

7 899 520

7 899 520

7 905 904,36

7 905 904,36

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 061 450

5 153 270

3 671 060,94

3 2

COMMON SUPPORT SERVICES EXPENDITURE

7 870 600

1 995 600

1 988 004,58

Title 3 — Total

Title 3 — Total

9 932 050

9 932 050

7 148 870

7 148 870

5 659 065,52

5 659 065,52

GRAND TOTAL

GRAND TOTAL

52 162 600

52 162 600

46 764 740

46 764 740

40 232 826,84

40 232 826,84

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 4 | 1 | 1 |
| AD 13 | — | — | — | 10 | 2 | 1 |
| AD 12 | — | — | — | 6 | 2 | 1 |
| AD 11 | — | — | — | 5 | 11 | 4 |
| AD 10 | — | — | — | 6 | 7 | 11 |
| AD 9 | — | — | — | 8 | 8 | 6 |
| AD 8 | — | — | — | 20 | 20 | 12 |
| AD 7 | — | — | — | 21 | 21 | 15 |
| AD 6 | — | — | — | 27 | 28 | 26 |
| AD 5 | — | — | — | 28 | 29 | 36 |
| Total AD | — | — | — | 135 | 129 | 113 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | — |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | 3 | 2 | — |
| AST 5 | — | — | — | 2 | 3 | 2 |
| AST 4 | — | — | — | 1 | 2 | 2 |
| AST 3 | — | — | — | 1 | 1 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 11 | 9 |
| Total | — | — | — | 145 | 140 | 122 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

4

1

1

AD 13

—

—

—

10

2

1

AD 12

—

—

—

6

2

1

AD 11

—

—

—

5

11

4

AD 10

—

—

—

6

7

11

AD 9

—

—

—

8

8

6

AD 8

—

—

—

20

20

12

AD 7

—

—

—

21

21

15

AD 6

—

—

—

27

28

26

AD 5

—

—

—

28

28

29

29

36

36

Total AD

—

—

—

135

129

113

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

2

—

AST 7

—

—

—

—

—

2

AST 6

—

—

—

3

2

—

AST 5

—

—

—

2

3

2

AST 4

—

—

—

1

2

2

AST 3

—

—

—

1

1

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

11

9

Total

Total

—

—

—

—

—

—

145

145

140

140

122

122

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

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

| Contract staff posts | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| FG IV | 93 | 74 | 58 |
| FG III | 151 | 149 | 133 |
| FG II | 184 | 188 | 176 |
| FG I | 7 | 7 | 7 |
| Total | 435 | 418 | 374 |
| Seconded national experts posts | — | — | — |
| Total | 435 | 418 | 374 |

Contract staff posts

2014

2013

2012

FG IV

93

74

58

FG III

151

149

133

FG II

184

188

176

FG I

7

7

7

Total

435

418

374

Seconded national experts posts

—

—

—

Total

Total

435

435

418

418

374

374

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