# C_2010086EN.01013701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/137 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/137

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010

(2010/C 86/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY | 32 334 265 | 21 214 225 | |
| | Title 2 — Total | 32 334 265 | 21 214 225 | |
| 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 | 451 000 | 401 000 | |
| | Title 4 — Total | 451 000 | 401 000 | |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 32 785 265 | 21 615 225 | |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

32 334 265

21 214 225

Title 2 — Total

Title 2 — Total

32 334 265

32 334 265

21 214 225

21 214 225

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

451 000

401 000

Title 4 — Total

Title 4 — Total

451 000

451 000

401 000

401 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

32 785 265

32 785 265

21 615 225

21 615 225

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 21 303 000 | 12 613 000 | |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 135 800 | 232 000 | |
| 1 3 | MISSION EXPENSES | 574 000 | 97 000 | |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 835 000 | 499 950 | |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | 15 000 | |
| | Title 1 — Total | 22 862 800 | 13 456 950 | |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 216 000 | 5 142 000 | |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 2 000 000 | 1 454 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 497 340 | 787 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 161 000 | 133 700 | |
| 2 4 | TELECOMMUNICATION AND POSTING EXPENSES | 81 000 | 68 000 | |
| | Title 2 — Total | 7 955 340 | 7 584 700 | |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 5 000 | 5 000 | |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 381 000 | 167 000 | |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 1 581 125 | 401 575 | |
| | Title 3 — Total | 1 967 125 | 573 575 | |
| | GRAND TOTAL | 32 785 265 | 21 615 225 | |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

21 303 000

12 613 000

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

135 800

232 000

1 3

MISSION EXPENSES

574 000

97 000

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

835 000

499 950

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

15 000

Title 1 — Total

Title 1 — Total

22 862 800

22 862 800

13 456 950

13 456 950

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 216 000

5 142 000

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

2 000 000

1 454 000

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

497 340

787 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

161 000

133 700

2 4

TELECOMMUNICATION AND POSTING EXPENSES

81 000

68 000

Title 2 — Total

Title 2 — Total

7 955 340

7 955 340

7 584 700

7 584 700

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

5 000

5 000

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

381 000

167 000

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 581 125

401 575

Title 3 — Total

Title 3 — Total

1 967 125

1 967 125

573 575

573 575

GRAND TOTAL

GRAND TOTAL

32 785 265

32 785 265

21 615 225

21 615 225

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | 1 | 1 | — |
| AD 11 | — | — | — | 2 | 2 | 1 |
| AD 10 | — | — | — | 12 | 10 | 4 |
| AD 9 | — | — | — | 10 | 5 | — |
| AD 8 | — | — | — | 4 | 2 | — |
| AD 7 | — | — | — | 13 | 12 | — |
| AD 6 | — | — | — | 23 | 18 | — |
| AD 5 | — | — | — | 28 | 25 | — |
| Total AD | — | — | — | 95 | 77 | 7 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 1 | 1 | — |
| AST 7 | — | — | — | 2 | 3 | 2 |
| AST 6 | — | — | — | 1 | 1 | — |
| AST 5 | — | — | — | 2 | 1 | — |
| AST 4 | — | — | — | 2 | 2 | — |
| AST 3 | — | — | — | 2 | 2 | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 2 |
| Total | — | — | — | 106 | 88 | 9 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

1

1

1

AD 12

—

—

—

1

1

—

AD 11

—

—

—

2

2

1

AD 10

—

—

—

12

10

4

AD 9

—

—

—

10

5

—

AD 8

—

—

—

4

2

—

AD 7

—

—

—

13

12

—

AD 6

—

—

—

23

18

—

AD 5

—

—

—

28

25

—

Total AD

—

—

—

95

77

7

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

1

1

—

AST 7

—

—

—

2

3

2

AST 6

—

—

—

1

1

—

AST 5

—

—

—

2

1

—

AST 4

—

—

—

2

2

—

AST 3

—

—

—

2

2

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

2

Total

Total

—

—

—

—

—

—

106

106

88

88

9

9

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

| Contract staff posts | 2010 | 2009 | 2008 |
| --- | --- | --- | --- |
| FG IV | 48 | 39 | 3 |
| FG III | 115 | 87 | 24 |
| FG II | 148 | 125 | 19 |
| FG I | 7 | 10 | — |
| Total | 318 | 261 | 46 |
| Seconded national experts posts | — | — | — |
| Total | 318 | 261 | 46 |

Contract staff posts

2010

2009

2008

FG IV

48

39

3

FG III

115

87

24

FG II

148

125

19

FG I

7

10

—

Total

318

261

46

Seconded national experts posts

—

—

—

Total

Total

318

318

261

261

46

46

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