# C_2011100EN.01013901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/139 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/139

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011

(2011/C 100/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 38 496 193 | 32 790 610 | 21 321 379,87 |
| | Title 2 — Total | 38 496 193 | 32 790 610 | 21 321 379,87 |
| 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 | 802 000 | 0,— |
| | Title 4 — Total | 678 707 | 802 000 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 39 174 900 | 33 592 610 | 21 321 379,87 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

38 496 193

32 790 610

21 321 379,87

Title 2 — Total

Title 2 — Total

38 496 193

38 496 193

32 790 610

32 790 610

21 321 379,87

21 321 379,87

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

802 000

0,—

Title 4 — Total

Title 4 — Total

678 707

678 707

802 000

802 000

0,—

0,—

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

39 174 900

39 174 900

33 592 610

33 592 610

21 321 379,87

21 321 379,87

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 25 093 000 | 19 641 000 | 12 143 997,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 61 000 | 132 200 | 85 130,— |
| 1 3 | MISSION EXPENSES | 767 000 | 574 000 | 48 600,— |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 1 055 000 | 792 000 | 114 304,— |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 20 000 | 15 000 | 9 624,— |
| | Title 1 — Total | 26 996 000 | 21 154 200 | 12 401 655,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 380 000 | 5 216 000 | 3 644 556,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 3 436 000 | 3 382 000 | 965 326,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 382 000 | 738 000 | 32 778,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 194 300 | 161 150 | 4 594,— |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 64 000 | 81 000 | 0,— |
| | Title 2 — Total | 9 456 300 | 9 578 150 | 4 647 254,— |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 95 000 | 15 000 | 3 366,— |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 430 600 | 303 000 | 52 243,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 2 197 000 | 2 542 260 | 66 735,— |
| | Title 3 — Total | 2 722 600 | 2 860 260 | 122 344,— |
| | GRAND TOTAL | 39 174 900 | 33 592 610 | 17 171 253,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

25 093 000

19 641 000

12 143 997,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

61 000

132 200

85 130,—

1 3

MISSION EXPENSES

767 000

574 000

48 600,—

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

1 055 000

792 000

114 304,—

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

20 000

15 000

9 624,—

Title 1 — Total

Title 1 — Total

26 996 000

26 996 000

21 154 200

21 154 200

12 401 655,—

12 401 655,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 380 000

5 216 000

3 644 556,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

3 436 000

3 382 000

965 326,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

382 000

738 000

32 778,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

194 300

161 150

4 594,—

2 4

TELECOMMUNICATION AND POSTING EXPENSES

64 000

81 000

0,—

Title 2 — Total

Title 2 — Total

9 456 300

9 456 300

9 578 150

9 578 150

4 647 254,—

4 647 254,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

95 000

15 000

3 366,—

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

430 600

303 000

52 243,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

2 197 000

2 542 260

66 735,—

Title 3 — Total

Title 3 — Total

2 722 600

2 722 600

2 860 260

2 860 260

122 344,—

122 344,—

GRAND TOTAL

GRAND TOTAL

39 174 900

39 174 900

33 592 610

33 592 610

17 171 253,—

17 171 253,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 3 | 1 | 1 |
| AD 11 | — | — | — | 5 | 2 | 2 |
| AD 10 | — | — | — | 9 | 12 | 7 |
| AD 9 | — | — | — | 12 | 10 | 1 |
| AD 8 | — | — | — | 4 | 4 | — |
| AD 7 | — | — | — | 16 | 13 | 11 |
| AD 6 | — | — | — | 26 | 23 | 17 |
| AD 5 | — | — | — | 29 | 28 | 24 |
| Total AD | — | — | — | 106 | 95 | 65 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 1 | 1 | — |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 2 | 2 | 1 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 2 | 2 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 7 |
| Total | — | — | — | 117 | 106 | 72 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

1

1

1

AD 12

—

—

—

3

1

1

AD 11

—

—

—

5

2

2

AD 10

—

—

—

9

12

7

AD 9

—

—

—

12

10

1

AD 8

—

—

—

4

4

—

AD 7

—

—

—

16

13

11

AD 6

—

—

—

26

23

17

AD 5

—

—

—

29

28

24

Total AD

—

—

—

106

95

65

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

1

1

—

AST 7

—

—

—

2

2

2

AST 6

—

—

—

1

1

1

AST 5

—

—

—

2

2

1

AST 4

—

—

—

2

2

2

AST 3

—

—

—

2

2

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

7

Total

Total

—

—

—

—

—

—

117

117

106

106

72

72

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

| Contract staff posts | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| FG IV | 60 | 48 | 29 |
| FG III | 124 | 115 | 79 |
| FG II | 158 | 148 | 123 |
| FG I | 7 | 7 | 7 |
| Total | 349 | 318 | 238 |
| Seconded national experts posts | — | — | — |
| Total | 349 | 318 | 238 |

Contract staff posts

2011

2010

2009

FG IV

60

48

29

FG III

124

115

79

FG II

158

148

123

FG I

7

7

7

Total

349

318

238

Seconded national experts posts

—

—

—

Total

Total

349

349

318

318

238

238

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