# C_2015110EN.01013201.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/132 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/132

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2015

(2015/C 110/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 60 118 000 | 51 395 032,41 | 46 764 740,— |
| | Title 2 — Total | 60 118 000 | 51 395 032,41 | 46 764 740,— |
| 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 | — | 141 167,59 | 0,— |
| | Title 9 — Total | — | 141 167,59 | 0,— |
| | GRAND TOTAL | 60 118 000 | 51 536 200 | 46 764 740,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

60 118 000

51 395 032,41

46 764 740,—

Title 2 — Total

Title 2 — Total

60 118 000

60 118 000

51 395 032,41

51 395 032,41

46 764 740,—

46 764 740,—

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

—

141 167,59

0,—

Title 9 — Total

Title 9 — Total

—

—

141 167,59

141 167,59

0,—

0,—

GRAND TOTAL

GRAND TOTAL

60 118 000

60 118 000

51 536 200

51 536 200

46 764 740,—

46 764 740,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 40 065 100 | 32 887 100 | 28 613 727,75 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 966 400 | 1 686 050 | 1 523 827,55 |
| | Title 1 — Total | 42 031 500 | 34 573 150 | 30 137 555,30 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 5 713 500 | 5 303 620 | 4 669 712,48 |
| 2 2 | ICT EXPENDITURE | 2 989 100 | 2 779 740 | 2 048 232,86 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 523 900 | 245 160 | 161 738,60 |
| | Title 2 — Total | 9 226 500 | 8 328 520 | 6 879 683,94 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 098 500 | 1 872 605 | 779 152,23 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 761 500 | 6 761 925 | 4 982 665,19 |
| | Title 3 — Total | 8 860 000 | 8 634 530 | 5 761 817,42 |
| | GRAND TOTAL | 60 118 000 | 51 536 200 | 42 779 056,66 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

40 065 100

32 887 100

28 613 727,75

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 966 400

1 686 050

1 523 827,55

Title 1 — Total

Title 1 — Total

42 031 500

42 031 500

34 573 150

34 573 150

30 137 555,30

30 137 555,30

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

5 713 500

5 303 620

4 669 712,48

2 2

ICT EXPENDITURE

2 989 100

2 779 740

2 048 232,86

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

523 900

245 160

161 738,60

Title 2 — Total

Title 2 — Total

9 226 500

9 226 500

8 328 520

8 328 520

6 879 683,94

6 879 683,94

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 098 500

1 872 605

779 152,23

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 761 500

6 761 925

4 982 665,19

Title 3 — Total

Title 3 — Total

8 860 000

8 860 000

8 634 530

8 634 530

5 761 817,42

5 761 817,42

GRAND TOTAL

GRAND TOTAL

60 118 000

60 118 000

51 536 200

51 536 200

42 779 056,66

42 779 056,66

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 | 164 | 151 | 143 |
| FG II | 192 | 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

164

151

143

FG II

192

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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