# C_2016113EN.01013101.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/131 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/131

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2016

(2016/C 113/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 62 910 490 | 54 456 061,80 | 51 395 032,41 |
| | Title 2 — Total | 62 910 490 | 54 456 061,80 | 51 395 032,41 |
| 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 | — | 134 358,20 | 249 435,73 |
| | Title 9 — Total | — | 134 358,20 | 249 435,73 |
| | GRAND TOTAL | 62 910 490 | 54 590 420 | 51 644 468,14 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

62 910 490

54 456 061,80

51 395 032,41

Title 2 — Total

Title 2 — Total

62 910 490

62 910 490

54 456 061,80

54 456 061,80

51 395 032,41

51 395 032,41

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

—

134 358,20

249 435,73

Title 9 — Total

Title 9 — Total

—

—

134 358,20

134 358,20

249 435,73

249 435,73

GRAND TOTAL

GRAND TOTAL

62 910 490

62 910 490

54 590 420

54 590 420

51 644 468,14

51 644 468,14

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 42 680 575 | 35 150 400 | 31 870 554,62 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 321 000 | 2 222 025 | 1 389 438,93 |
| | Title 1 — Total | 45 001 575 | 37 372 425 | 33 259 993,55 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 373 000 | 5 947 020 | 4 740 044,— |
| 2 2 | ICT EXPENDITURE | 2 570 260 | 2 908 730 | 2 337 288,49 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 524 760 | 360 135 | 212 346,95 |
| | Title 2 — Total | 9 468 020 | 9 215 885 | 7 289 679,44 |
| 3 |
| PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 167 885 | 1 899 915 | 673 036,84 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 273 010 | 6 102 195 | 5 904 786,03 |
| | Title 3 — Total | 8 440 895 | 8 002 110 | 6 577 822,87 |
| | GRAND TOTAL | 62 910 490 | 54 590 420 | 47 127 495,86 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

42 680 575

35 150 400

31 870 554,62

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 321 000

2 222 025

1 389 438,93

Title 1 — Total

Title 1 — Total

45 001 575

45 001 575

37 372 425

37 372 425

33 259 993,55

33 259 993,55

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 373 000

5 947 020

4 740 044,—

2 2

ICT EXPENDITURE

2 570 260

2 908 730

2 337 288,49

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

524 760

360 135

212 346,95

Title 2 — Total

Title 2 — Total

9 468 020

9 468 020

9 215 885

9 215 885

7 289 679,44

7 289 679,44

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 167 885

1 899 915

673 036,84

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 273 010

6 102 195

5 904 786,03

Title 3 — Total

Title 3 — Total

8 440 895

8 440 895

8 002 110

8 002 110

6 577 822,87

6 577 822,87

GRAND TOTAL

GRAND TOTAL

62 910 490

62 910 490

54 590 420

54 590 420

47 127 495,86

47 127 495,86

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 5 | 5 | 3 |
| AD 13 | — | — | — | 11 | 11 | 7 |
| AD 12 | — | — | — | 6 | 6 | 5 |
| AD 11 | — | — | — | 7 | 6 | 5 |
| AD 10 | — | — | — | 9 | 6 | 6 |
| AD 9 | — | — | — | 15 | 7 | 4 |
| AD 8 | — | — | — | 23 | 20 | 17 |
| AD 7 | — | — | — | 31 | 24 | 20 |
| AD 6 | — | — | — | 31 | 28 | 27 |
| AD 5 | — | — | — | 15 | 34 | 35 |
| Total AD | — | — | — | 153 | 147 | 129 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 4 | 4 | 1 |
| AST 5 | — | — | — | 2 | 2 | 4 |
| AST 4 | — | — | — | 1 | 1 | 2 |
| AST 3 | — | — | — | — | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 10 |
| Total | — | — | — | 163 | 157 | 139 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

5

5

3

AD 13

—

—

—

11

11

7

AD 12

—

—

—

6

6

5

AD 11

—

—

—

7

6

5

AD 10

—

—

—

9

6

6

AD 9

—

—

—

15

7

4

AD 8

—

—

—

23

20

17

AD 7

—

—

—

31

24

20

AD 6

—

—

—

31

28

27

AD 5

—

—

—

15

34

35

Total AD

—

—

—

153

147

129

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

2

2

2

AST 7

—

—

—

—

—

—

AST 6

—

—

—

4

4

1

AST 5

—

—

—

2

2

4

AST 4

—

—

—

1

1

2

AST 3

—

—

—

—

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

10

10

Total

Total

—

—

—

—

—

—

163

163

157

157

139

139

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 | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 163 | 129 | 74 |
| FG III | 196 | 172 | 144 |
| FG II | 150 | 184 | 184 |
| FG I | 5 | 7 | 7 |
| Total | 514 | 492 | 409 |
| Seconded national experts posts | — | — | — |
| Total | 514 | 492 | 409 |

Contract staff posts

2016

2015

2014

FG IV

163

129

74

FG III

196

172

144

FG II

150

184

184

FG I

5

7

7

Total

514

492

409

Seconded national experts posts

—

—

—

Total

Total

514

514

492

492

409

409

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