# C_2012095EN.01014701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/147 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/147

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012

(2012/C 95/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 48 569 814 | 38 496 193 | 32 799 224,— |
| | Title 2 — Total | 48 569 814 | 38 496 193 | 32 799 224,— |
| 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 | — | 678 707 | 793 386,— |
| | Title 4 — Total | — | 678 707 | 793 386,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 48 569 814 | 39 174 900 | 33 592 610,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

48 569 814

38 496 193

32 799 224,—

Title 2 — Total

Title 2 — Total

48 569 814

48 569 814

38 496 193

38 496 193

32 799 224,—

32 799 224,—

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

—

678 707

793 386,—

Title 4 — Total

Title 4 — Total

—

—

678 707

678 707

793 386,—

793 386,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

48 569 814

48 569 814

39 174 900

39 174 900

33 592 610,—

33 592 610,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 28 442 000 | 25 093 000 | 19 740 655,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 87 000 | 61 000 | 63 321,75 |
| 1 3 | MISSION EXPENSES | 627 000 | 767 000 | 201 007,05 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 204 800 | 1 055 000 | 327 785,52 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | 20 000 | 10 518,93 |
| | Title 1 — Total | 30 380 800 | 26 996 000 | 20 343 288,25 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 6 960 000 | 5 380 000 | 4 694 241,69 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 5 667 714 | 3 436 000 | 3 061 364,60 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 190 400 | 382 000 | 114 848,30 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 194 300 | 108 711,29 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 62 000 | 64 000 | 76 029,56 |
| | Title 2 — Total | 12 972 114 | 9 456 300 | 8 055 195,44 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 37 000 | 95 000 | 8 477,23 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 380 600 | 430 600 | 5 604,96 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 799 300 | 2 197 000 | 1 608 471,40 |
| | Title 3 — Total | 5 216 900 | 2 722 600 | 1 622 553,59 |
| | GRAND TOTAL | 48 569 814 | 39 174 900 | 30 021 037,28 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

28 442 000

25 093 000

19 740 655,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

87 000

61 000

63 321,75

1 3

MISSION EXPENSES

627 000

767 000

201 007,05

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

1 204 800

1 055 000

327 785,52

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

20 000

20 000

10 518,93

Title 1 — Total

Title 1 — Total

30 380 800

30 380 800

26 996 000

26 996 000

20 343 288,25

20 343 288,25

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

6 960 000

5 380 000

4 694 241,69

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

5 667 714

3 436 000

3 061 364,60

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

190 400

382 000

114 848,30

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

194 300

108 711,29

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

62 000

64 000

76 029,56

Title 2 — Total

Title 2 — Total

12 972 114

12 972 114

9 456 300

9 456 300

8 055 195,44

8 055 195,44

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

37 000

95 000

8 477,23

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

380 600

430 600

5 604,96

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 799 300

2 197 000

1 608 471,40

Title 3 — Total

Title 3 — Total

5 216 900

5 216 900

2 722 600

2 722 600

1 622 553,59

1 622 553,59

GRAND TOTAL

GRAND TOTAL

48 569 814

48 569 814

39 174 900

39 174 900

30 021 037,28

30 021 037,28

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 3 | 3 | 1 |
| AD 11 | — | — | — | 4 | 5 | 2 |
| AD 10 | — | — | — | 10 | 9 | 12 |
| AD 9 | — | — | — | 12 | 12 | 10 |
| AD 8 | — | — | — | 8 | 4 | 4 |
| AD 7 | — | — | — | 19 | 16 | 13 |
| AD 6 | — | — | — | 32 | 26 | 23 |
| AD 5 | — | — | — | 27 | 29 | 28 |
| Total AD | — | — | — | 117 | 106 | 95 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | — | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 3 | 2 | 2 |
| AST 4 | — | — | — | 3 | 2 | 2 |
| AST 3 | — | — | — | 1 | 2 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 128 | 117 | 106 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

1

1

1

AD 12

—

—

—

3

3

1

AD 11

—

—

—

4

5

2

AD 10

—

—

—

10

9

12

AD 9

—

—

—

12

12

10

AD 8

—

—

—

8

4

4

AD 7

—

—

—

19

16

13

AD 6

—

—

—

32

26

23

AD 5

—

—

—

27

29

28

Total AD

—

—

—

117

106

95

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

1

1

AST 7

—

—

—

—

2

2

AST 6

—

—

—

1

1

1

AST 5

—

—

—

3

2

2

AST 4

—

—

—

3

2

2

AST 3

—

—

—

1

2

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

11

Total

Total

—

—

—

—

—

—

128

128

117

117

106

106

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 | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| FG IV | 64 | 60 | 48 |
| FG III | 139 | 124 | 115 |
| FG II | 175 | 158 | 148 |
| FG I | 7 | 7 | 7 |
| Total | 385 | 349 | 318 |
| Seconded national experts posts | — | — | — |
| Total | 385 | 349 | 318 |

Contract staff posts

2012

2011

2010

FG IV

64

60

48

FG III

139

124

115

FG II

175

158

148

FG I

7

7

7

Total

385

349

318

Seconded national experts posts

—

—

—

Total

Total

385

385

349

349

318

318

---