# C_2018108EN.01012801.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/128 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/128

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2018

(2018/C 108/25)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 69 575 840 | 66 854 394,82 | 59 696 794,46 |
| | Title 2 — Total | 69 575 840 | 66 854 394,82 | 59 696 794,46 |
| 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 | — | 42 425,18 | 201 893,09 |
| | Title 9 — Total | — | 42 425,18 | 201 893,09 |
| | GRAND TOTAL | 69 575 840 | 66 896 820 | 59 898 687,55 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

69 575 840

66 854 394,82

59 696 794,46

Title 2 — Total

Title 2 — Total

69 575 840

69 575 840

66 854 394,82

66 854 394,82

59 696 794,46

59 696 794,46

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

—

42 425,18

201 893,09

Title 9 — Total

Title 9 — Total

—

—

42 425,18

42 425,18

201 893,09

201 893,09

GRAND TOTAL

GRAND TOTAL

69 575 840

69 575 840

66 896 820

66 896 820

59 898 687,55

59 898 687,55

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 49 586 685 | 45 573 450 | 39 886 187,89 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 626 120 | 2 729 635 | 1 934 847,82 |
| | Title 1 — Total | 52 212 805 | 48 303 085 | 41 821 035,71 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 655 255 | 6 245 245 | 5 612 938,85 |
| 2 2 | ICT EXPENDITURE | 2 790 830 | 2 769 050 | 2 036 118,42 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 474 270 | 471 285 | 300 147,64 |
| | Title 2 — Total | 9 920 355 | 9 485 580 | 7 949 204,91 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 555 630 | 1 686 525 | 987 631,94 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 5 887 050 | 7 421 630 | 5 785 056,81 |
| | Title 3 — Total | 7 442 680 | 9 108 155 | 6 772 688,75 |
| | GRAND TOTAL | 69 575 840 | 66 896 820 | 56 542 929,37 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

49 586 685

45 573 450

39 886 187,89

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 626 120

2 729 635

1 934 847,82

Title 1 — Total

Title 1 — Total

52 212 805

52 212 805

48 303 085

48 303 085

41 821 035,71

41 821 035,71

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 655 255

6 245 245

5 612 938,85

2 2

ICT EXPENDITURE

2 790 830

2 769 050

2 036 118,42

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

474 270

471 285

300 147,64

Title 2 — Total

Title 2 — Total

9 920 355

9 920 355

9 485 580

9 485 580

7 949 204,91

7 949 204,91

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 555 630

1 686 525

987 631,94

3 2

COMMON SUPPORT SERVICES EXPENDITURE

5 887 050

7 421 630

5 785 056,81

Title 3 — Total

Title 3 — Total

7 442 680

7 442 680

9 108 155

9 108 155

6 772 688,75

6 772 688,75

GRAND TOTAL

GRAND TOTAL

69 575 840

69 575 840

66 896 820

66 896 820

56 542 929,37

56 542 929,37

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 8 | 6 | 5 |
| AD 13 | — | — | — | 11 | 11 | 10 |
| AD 12 | — | — | — | 12 | 9 | 3 |
| AD 11 | — | — | — | 11 | 8 | 5 |
| AD 10 | — | — | — | 16 | 12 | 7 |
| AD 9 | — | — | — | 25 | 19 | 16 |
| AD 8 | — | — | — | 28 | 28 | 20 |
| AD 7 | — | — | — | 32 | 33 | 28 |
| AD 6 | — | — | — | 28 | 29 | 30 |
| AD 5 | — | — | — | — | 2 | 12 |
| Total AD | — | — | — | 171 | 157 | 136 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 3 | 2 | — |
| AST 8 | — | — | — | 3 | 2 | 2 |
| AST 7 | — | — | — | 2 | 2 | — |
| AST 6 | — | — | — | — | 2 | 2 |
| AST 5 | — | — | — | — | 2 | 5 |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 8 | 10 | 10 |
| Total | — | — | — | 179 | 167 | 146 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

8

6

5

AD 13

—

—

—

11

11

10

AD 12

—

—

—

12

9

3

AD 11

—

—

—

11

8

5

AD 10

—

—

—

16

12

7

AD 9

—

—

—

25

19

16

AD 8

—

—

—

28

28

20

AD 7

—

—

—

32

33

28

AD 6

—

—

—

28

29

30

AD 5

—

—

—

—

2

12

Total AD

—

—

—

171

157

136

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

3

2

—

AST 8

—

—

—

3

2

2

AST 7

—

—

—

2

2

—

AST 6

—

—

—

—

2

2

AST 5

—

—

—

—

2

5

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

8

10

10

Total

Total

—

—

—

—

—

—

179

179

167

167

146

146

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 | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| FG IV | 239 | 188 | 154 |
| FG III | 228 | 217 | 169 |
| FG II | 112 | 120 | 152 |
| FG I | 3 | 5 | 7 |
| Total | 582 | 530 | 482 |
| Seconded national experts posts | — | — | — |
| Total | 582 | 530 | 482 |

Contract staff posts

2018

2017

2016

FG IV

239

188

154

FG III

228

217

169

FG II

112

120

152

FG I

3

5

7

Total

582

530

482

Seconded national experts posts

—

—

—

Total

Total

582

582

530

530

482

482

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