# C_2020107EN.01011601.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/116 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/116

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020

(2020/C 107/23)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 80 544 799 | 75 802 085 | 69 234 850,40 |
| | Title 2 — Total | 80 544 799 | 75 802 085 | 69 234 850,40 |
| 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 | — | — | 340 989,60 |
| | Title 9 — Total | — | — | 340 989,60 |
| | GRAND TOTAL | 80 544 799 | 75 802 085 | 69 575 840 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

80 544 799

75 802 085

69 234 850,40

Title 2 — Total

80 544 799

75 802 085

69 234 850,40

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

—

—

340 989,60

Title 9 — Total

—

—

340 989,60

GRAND TOTAL

80 544 799

75 802 085

69 575 840 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 58 500 485 | 54 085 430 | 48 999 082,73 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 834 120 | 2 740 425 | 2 443 019,26 |
| | Title 1 — Total | 61 334 605 | 56 825 855 | 51 442 101,99 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 612 670 | 7 564 105 | 6 036 264,89 |
| 2 2 | ICT EXPENDITURE | 3 218 424 | 3 566 330 | 2 424 094,88 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 500 105 | 475 010 | 229 657,84 |
| | Title 2 — Total | 11 331 199 | 11 605 445 | 8 690 017,61 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 556 570 | 1 586 695 | 833 981,07 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 322 425 | 5 784 090 | 2 498 676,32 |
| | Title 3 — Total | 7 878 995 | 7 370 785 | 3 332 657,39 |
| | GRAND TOTAL | 80 544 799 | 75 802 085 | 63 464 776,99 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

58 500 485

54 085 430

48 999 082,73

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 834 120

2 740 425

2 443 019,26

Title 1 — Total

61 334 605

56 825 855

51 442 101,99

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 612 670

7 564 105

6 036 264,89

2 2

ICT EXPENDITURE

3 218 424

3 566 330

2 424 094,88

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

500 105

475 010

229 657,84

Title 2 — Total

11 331 199

11 605 445

8 690 017,61

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 556 570

1 586 695

833 981,07

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 322 425

5 784 090

2 498 676,32

Title 3 — Total

7 878 995

7 370 785

3 332 657,39

GRAND TOTAL

80 544 799

75 802 085

63 464 776,99

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 9 | 9 | 5 |
| AD 13 | — | — | — | 12 | 11 | 10 |
| AD 12 | — | — | — | 13 | 11 | 6 |
| AD 11 | — | — | — | 13 | 13 | 7 |
| AD 10 | — | — | — | 20 | 14 | 7 |
| AD 9 | — | — | — | 44 | 36 | 36 |
| AD 8 | — | — | — | 27 | 29 | 32 |
| AD 7 | — | — | — | 23 | 24 | 29 |
| AD 6 | — | — | — | 23 | 27 | 24 |
| AD 5 | — | — | — | — | — | 8 |
| Total AD | — | — | — | 184 | 174 | 164 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 4 | 4 | 1 |
| AST 8 | — | — | — | 3 | 3 | 1 |
| AST 7 | — | — | — | 1 | 1 | 1 |
| AST 6 | — | — | — | — | — | 5 |
| AST 5 | — | — | — | — | — | 3 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 8 | 8 | 11 |
| Total | — | — | — | 192 | 182 | 175 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

9

9

5

AD 13

—

—

—

12

11

10

AD 12

—

—

—

13

11

6

AD 11

—

—

—

13

13

7

AD 10

—

—

—

20

14

7

AD 9

—

—

—

44

36

36

AD 8

—

—

—

27

29

32

AD 7

—

—

—

23

24

29

AD 6

—

—

—

23

27

24

AD 5

—

—

—

—

—

8

Total AD

—

—

—

184

174

164

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

4

4

1

AST 8

—

—

—

3

3

1

AST 7

—

—

—

1

1

1

AST 6

—

—

—

—

—

5

AST 5

—

—

—

—

—

3

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

8

11

Total

—

—

—

192

182

175

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 252 | 247 | 212 |
| FG III | 247 | 224 | 196 |
| FG II | 128 | 123 | 147 |
| FG I | 3 | 3 | 6 |
| Total | 630 | 597 | 561 |
| Seconded national experts posts | — | — | — |
| Total | 630 | 597 | 561 |

Contract staff posts

2020

2019

2018

FG IV

252

247

212

FG III

247

224

196

FG II

128

123

147

FG I

3

3

6

Total

630

597

561

Seconded national experts posts

—

—

—

Total

630

597

561

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