# C_2015416EN.01005401.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/54 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/54

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015 — amending budget No 1

(2015/C 416/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 60 118 000 | –5 661 938,20 | 54 456 061,80 |
| | Title 2 — Total | 60 118 000 | –5 661 938,20 | 54 456 061,80 |
| 3 |
| SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 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 | — | | — |
| | Title 4 — Total | — | | — |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 134 358,20 | 134 358,20 |
| | Title 9 — Total | — | 134 358,20 | 134 358,20 |
| | GRAND TOTAL | 60 118 000 | –5 527 580 | 54 590 421 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

60 118 000

–5 661 938,20

54 456 061,80

Title 2 — Total

Title 2 — Total

60 118 000

60 118 000

–5 661 938,20

–5 661 938,20

54 456 061,80

54 456 061,80

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

—

—

Title 3 — Total

Title 3 — Total

—

—

—

—

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

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

134 358,20

134 358,20

Title 9 — Total

Title 9 — Total

—

—

134 358,20

134 358,20

134 358,20

134 358,20

GRAND TOTAL

GRAND TOTAL

60 118 000

60 118 000

–5 527 580

–5 527 580

54 590 421

54 590 421

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 065 100 | –4 914 700 | 35 150 400 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 966 400 | 255 625 | 2 222 025 |
| | Title 1 — Total | 42 031 500 | –4 659 075 | 37 372 425 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 713 500 | 233 520 | 5 947 020 |
| 2 2 | ICT EXPENDITURE | 2 989 100 | –80 370 | 2 908 730 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 523 900 | – 163 765 | 360 135 |
| | Title 2 — Total | 9 226 500 | –10 615 | 9 215 885 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 098 500 | – 198 585 | 1 899 915 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 761 500 | – 659 305 | 6 102 195 |
| | Title 3 — Total | 8 860 000 | – 857 890 | 8 002 110 |
| | GRAND TOTAL | 60 118 000 | –5 527 580 | 54 590 420 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 065 100

–4 914 700

35 150 400

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 966 400

255 625

2 222 025

Title 1 — Total

Title 1 — Total

42 031 500

42 031 500

–4 659 075

–4 659 075

37 372 425

37 372 425

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 713 500

233 520

5 947 020

2 2

ICT EXPENDITURE

2 989 100

–80 370

2 908 730

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

523 900

– 163 765

360 135

Title 2 — Total

Title 2 — Total

9 226 500

9 226 500

–10 615

–10 615

9 215 885

9 215 885

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 098 500

– 198 585

1 899 915

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 761 500

– 659 305

6 102 195

Title 3 — Total

Title 3 — Total

8 860 000

8 860 000

– 857 890

– 857 890

8 002 110

8 002 110

GRAND TOTAL

GRAND TOTAL

60 118 000

60 118 000

–5 527 580

–5 527 580

54 590 420

54 590 420

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 4 | 1 |
| AD 13 | — | — | — | 11 | 10 | 1 |
| AD 12 | — | — | — | 6 | 6 | 1 |
| AD 11 | — | — | — | 6 | 5 | 6 |
| AD 10 | — | — | — | 6 | 6 | 9 |
| AD 9 | — | — | — | 7 | 8 | 8 |
| AD 8 | — | — | — | 20 | 20 | 15 |
| AD 7 | — | — | — | 24 | 21 | 20 |
| AD 6 | — | — | — | 28 | 27 | 28 |
| AD 5 | — | — | — | 34 | 28 | 38 |
| Total AD | — | — | — | 147 | 135 | 127 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | — |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | 4 | 3 | — |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 1 | 1 | 2 |
| AST 3 | — | — | — | — | 1 | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 11 |
| Total | — | — | — | 157 | 145 | 138 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

4

1

AD 13

—

—

—

11

10

1

AD 12

—

—

—

6

6

1

AD 11

—

—

—

6

5

6

AD 10

—

—

—

6

6

9

AD 9

—

—

—

7

8

8

AD 8

—

—

—

20

20

15

AD 7

—

—

—

24

21

20

AD 6

—

—

—

28

27

28

AD 5

—

—

—

34

28

38

Total AD

—

—

—

147

135

127

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

2

—

AST 7

—

—

—

—

—

2

AST 6

—

—

—

4

3

—

AST 5

—

—

—

2

2

4

AST 4

—

—

—

1

1

2

AST 3

—

—

—

—

1

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

10

11

Total

Total

—

—

—

—

—

—

157

157

145

145

138

138

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 | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 129 | 93 | 69 |
| FG III | 172 | 151 | 143 |
| FG II | 184 | 184 | 188 |
| FG I | 7 | 7 | 7 |
| Total | 492 | 435 | 407 |
| Seconded national experts posts | — | — | — |
| Total | 492 | 435 | 407 |

Contract staff posts

2015

2014

2013

FG IV

129

93

69

FG III

172

151

143

FG II

184

184

188

FG I

7

7

7

Total

492

435

407

Seconded national experts posts

—

—

—

Total

Total

492

492

435

435

407

407

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