# L_2009085EN.01013501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/135 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/135

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009

(2009/282/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 25 336 000 | p.m. | 0,— |
| | Title 2 — Total | 25 336 000 | p.m. | 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 | 449 500 | p.m. | 0,— |
| | Title 4 — Total | 449 500 | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 25 785 500 | p.m. | 0,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

25 336 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

25 336 000

25 336 000

p.m.

p.m.

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

449 500

p.m.

0,—

Title 4 — Total

Title 4 — Total

449 500

449 500

p.m.

p.m.

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

25 785 500

25 785 500

p.m.

p.m.

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 15 407 000 | p.m. | 0,— |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 217 000 | p.m. | 0,— |
| 1 3 | MISSION EXPENSES | 255 000 | p.m. | 0,— |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 531 000 | p.m. | 0,— |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | p.m. | 0,— |
| | Title 1 — Total | 16 425 000 | p.m. | 0,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 399 000 | p.m. | 0,— |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 1 400 000 | p.m. | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 996 000 | p.m. | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 163 500 | p.m. | 0,— |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 112 000 | p.m. | 0,— |
| | Title 2 — Total | 8 070 500 | p.m. | 0,— |
| 3 | TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 30 000 | p.m. | 0,— |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 190 000 | p.m. | 0,— |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 070 000 | p.m. | 0,— |
| | Title 3 — Total | 1 290 000 | p.m. | 0,— |
| | GRAND TOTAL | 25 785 500 | p.m. | 0,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

15 407 000

p.m.

0,—

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

217 000

p.m.

0,—

1 3

MISSION EXPENSES

255 000

p.m.

0,—

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

531 000

p.m.

0,—

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

p.m.

0,—

Title 1 — Total

Title 1 — Total

16 425 000

16 425 000

p.m.

p.m.

0,—

0,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 399 000

p.m.

0,—

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

1 400 000

p.m.

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

996 000

p.m.

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

163 500

p.m.

0,—

2 4

TELECOMMUNICATION AND POSTING EXPENSES

112 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

8 070 500

8 070 500

p.m.

p.m.

0,—

0,—

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

30 000

p.m.

0,—

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

190 000

p.m.

0,—

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 070 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

1 290 000

1 290 000

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

25 785 500

25 785 500

p.m.

p.m.

0,—

0,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | 1 | 1 | — |
| AD 12 | — | — | — | 1 | — | — |
| AD 11 | — | — | — | 2 | 1 | — |
| AD 10 | — | — | — | 10 | 4 | — |
| AD 9 | — | — | — | 5 | — | — |
| AD 8 | — | — | — | 2 | — | — |
| AD 7 | — | — | — | 12 | — | — |
| AD 6 | — | — | — | 18 | — | — |
| AD 5 | — | — | — | 25 | — | — |
| Total AD | — | — | — | 77 | 7 | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | — | — | 3 | 2 | — |
| AST 6 | — | — | — | 1 | — | — |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | 2 | — | — |
| AST 3 | — | — | — | 2 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 2 | — |
| Total | — | — | — | 88 | 9 | — |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

—

—

—

1

1

—

AD 12

—

—

—

1

—

—

AD 11

—

—

—

2

1

—

AD 10

—

—

—

10

4

—

AD 9

—

—

—

5

—

—

AD 8

—

—

—

2

—

—

AD 7

—

—

—

12

—

—

AD 6

—

—

—

18

—

—

AD 5

—

—

—

25

—

—

Total AD

—

—

—

77

7

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

1

—

—

AST 7

—

—

—

3

2

—

AST 6

—

—

—

1

—

—

AST 5

—

—

—

1

—

—

AST 4

—

—

—

2

—

—

AST 3

—

—

—

2

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

2

—

Total

Total

—

—

—

—

—

—

88

88

9

9

—

—

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 39 | 3 |
| FG III | 87 | 24 |
| FG II | 125 | 19 |
| FG I | 10 | — |
| Total | 261 | 46 |
| Seconded national experts posts | — | — |
| Total | 261 | 46 |

Contract staff posts

2009

2008

FG IV

39

3

FG III

87

24

FG II

125

19

FG I

10

—

Total

261

46

Seconded national experts posts

—

—

Total

Total

261

261

46

46

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