# C_2019120EN.01012401.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/124 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/124

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2019

(2019/C 120/25)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 75 802 085 | 69 575 840 | 66 803 229,92 |
| | Title 2 — Total | 75 802 085 | 69 575 840 | 66 803 229,92 |
| 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 | — | — | 117 305,41 |
| | Title 9 — Total | — | — | 117 305,41 |
| | GRAND TOTAL | 75 802 085 | 69 575 840 | 66 920 535,33 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

75 802 085

69 575 840

66 803 229,92

Title 2 — Total

75 802 085

69 575 840

66 803 229,92

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

—

—

117 305,41

Title 9 — Total

—

—

117 305,41

GRAND TOTAL

75 802 085

69 575 840

66 920 535,33

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 54 085 430 | 49 586 685 | 45 238 539,75 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 740 425 | 2 626 120 | 2 249 765,59 |
| | Title 1 — Total | 56 825 855 | 52 212 805 | 47 488 305,34 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 564 105 | 6 655 255 | 5 802 307,75 |
| 2 2 | ICT EXPENDITURE | 3 566 330 | 2 790 830 | 2 070 032,40 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 475 010 | 474 270 | 278 244,75 |
| | Title 2 — Total | 11 605 445 | 9 920 355 | 8 150 584,90 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 586 695 | 1 555 630 | 868 853,29 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 5 784 090 | 5 887 050 | 6 802 215,52 |
| | Title 3 — Total | 7 370 785 | 7 442 680 | 7 671 068,81 |
| | GRAND TOTAL | 75 802 085 | 69 575 840 | 63 309 959,05 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

54 085 430

49 586 685

45 238 539,75

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 740 425

2 626 120

2 249 765,59

Title 1 — Total

56 825 855

52 212 805

47 488 305,34

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 564 105

6 655 255

5 802 307,75

2 2

ICT EXPENDITURE

3 566 330

2 790 830

2 070 032,40

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

475 010

474 270

278 244,75

Title 2 — Total

11 605 445

9 920 355

8 150 584,90

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 586 695

1 555 630

868 853,29

3 2

COMMON SUPPORT SERVICES EXPENDITURE

5 784 090

5 887 050

6 802 215,52

Title 3 — Total

7 370 785

7 442 680

7 671 068,81

GRAND TOTAL

75 802 085

69 575 840

63 309 959,05

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 9 | 8 | 6 |
| AD 13 | — | — | — | 11 | 11 | 9 |
| AD 12 | — | — | — | 11 | 12 | 3 |
| AD 11 | — | — | — | 13 | 11 | 5 |
| AD 10 | — | — | — | 14 | 16 | 9 |
| AD 9 | — | — | — | 36 | 25 | 28 |
| AD 8 | — | — | — | 29 | 28 | 28 |
| AD 7 | — | — | — | 24 | 32 | 25 |
| AD 6 | — | — | — | 27 | 28 | 28 |
| AD 5 | — | — | — | — | — | 12 |
| Total AD | — | — | — | 174 | 171 | 153 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 4 | 3 | 1 |
| AST 8 | — | — | — | 3 | 3 | — |
| AST 7 | — | — | — | 1 | 2 | 1 |
| AST 6 | — | — | — | — | — | 4 |
| AST 5 | — | — | — | — | — | 3 |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 8 | 8 | 10 |
| Total | — | — | — | 182 | 179 | 163 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

9

8

6

AD 13

—

—

—

11

11

9

AD 12

—

—

—

11

12

3

AD 11

—

—

—

13

11

5

AD 10

—

—

—

14

16

9

AD 9

—

—

—

36

25

28

AD 8

—

—

—

29

28

28

AD 7

—

—

—

24

32

25

AD 6

—

—

—

27

28

28

AD 5

—

—

—

—

—

12

Total AD

—

—

—

174

171

153

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

4

3

1

AST 8

—

—

—

3

3

—

AST 7

—

—

—

1

2

1

AST 6

—

—

—

—

—

4

AST 5

—

—

—

—

—

3

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

8

10

Total

—

—

—

182

179

163

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 247 | 239 | 188 |
| FG III | 224 | 228 | 183 |
| FG II | 123 | 112 | 153 |
| FG I | 3 | 3 | 6 |
| Total | 597 | 582 | 530 |
| Seconded national experts posts | — | — | — |
| Total | 597 | 582 | 530 |

Contract staff posts

2019

2018

2017

FG IV

247

239

188

FG III

224

228

183

FG II

123

112

153

FG I

3

3

6

Total

597

582

530

Seconded national experts posts

—

—

—

Total

597

582

530

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