# C_2017084EN.01015301.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/153 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/153

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2017

(2017/C 84/32)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 65 476 350 | 59 696 794,46 | 54 456 061,80 |
| | Title 2 — Total | 65 476 350 | 59 696 794,46 | 54 456 061,80 |
| 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 | — | 99 050,54 | 180 268,03 |
| | Title 9 — Total | — | 99 050,54 | 180 268,03 |
| | GRAND TOTAL | 65 476 350 | 59 795 845 | 54 636 329,83 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

65 476 350

59 696 794,46

54 456 061,80

Title 2 — Total

Title 2 — Total

65 476 350

65 476 350

59 696 794,46

59 696 794,46

54 456 061,80

54 456 061,80

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

—

99 050,54

180 268,03

Title 9 — Total

Title 9 — Total

—

—

99 050,54

99 050,54

180 268,03

180 268,03

GRAND TOTAL

GRAND TOTAL

65 476 350

65 476 350

59 795 845

59 795 845

54 636 329,83

54 636 329,83

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 45 082 710 | 40 118 530 | 34 971 071,63 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 405 690 | 2 329 790 | 1 996 320,53 |
| | Title 1 — Total | 47 488 400 | 42 448 320 | 36 967 392,16 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 6 321 200 | 6 147 885 | 5 443 854,14 |
| 2 2 | ICT EXPENDITURE | 2 826 325 | 2 600 065 | 1 834 037,59 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 567 855 | 459 180 | 193 470,67 |
| | Title 2 — Total | 9 715 380 | 9 207 130 | 7 471 362,40 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 781 350 | 2 004 560 | 734 857,20 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 491 220 | 6 135 835 | 5 590 702,11 |
| | Title 3 — Total | 8 272 570 | 8 140 395 | 6 325 559,31 |
| | GRAND TOTAL | 65 476 350 | 59 795 845 | 50 764 313,87 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

45 082 710

40 118 530

34 971 071,63

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 405 690

2 329 790

1 996 320,53

Title 1 — Total

Title 1 — Total

47 488 400

47 488 400

42 448 320

42 448 320

36 967 392,16

36 967 392,16

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

6 321 200

6 147 885

5 443 854,14

2 2

ICT EXPENDITURE

2 826 325

2 600 065

1 834 037,59

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

567 855

459 180

193 470,67

Title 2 — Total

Title 2 — Total

9 715 380

9 715 380

9 207 130

9 207 130

7 471 362,40

7 471 362,40

3

3

PROGRAMME SUPPORT EXPENDITURE

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 781 350

2 004 560

734 857,20

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 491 220

6 135 835

5 590 702,11

Title 3 — Total

Title 3 — Total

8 272 570

8 272 570

8 140 395

8 140 395

6 325 559,31

6 325 559,31

GRAND TOTAL

GRAND TOTAL

65 476 350

65 476 350

59 795 845

59 795 845

50 764 313,87

50 764 313,87

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 6 | 5 | 3 |
| AD 13 | — | — | — | 11 | 11 | 9 |
| AD 12 | — | — | — | 9 | 6 | 6 |
| AD 11 | — | — | — | 8 | 7 | 4 |
| AD 10 | — | — | — | 12 | 9 | 9 |
| AD 9 | — | — | — | 19 | 15 | 9 |
| AD 8 | — | — | — | 28 | 23 | 24 |
| AD 7 | — | — | — | 33 | 31 | 27 |
| AD 6 | — | — | — | 29 | 31 | 19 |
| AD 5 | — | — | — | 2 | 15 | 32 |
| Total AD | — | — | — | 157 | 153 | 142 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 1 | — |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 2 | — | 1 |
| AST 6 | — | — | — | 2 | 4 | 1 |
| AST 5 | — | — | — | 2 | 2 | 5 |
| AST 4 | — | — | — | — | 1 | 3 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 10 | 10 | 12 |
| Total | — | — | — | 167 | 163 | 154 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

6

5

3

AD 13

—

—

—

11

11

9

AD 12

—

—

—

9

6

6

AD 11

—

—

—

8

7

4

AD 10

—

—

—

12

9

9

AD 9

—

—

—

19

15

9

AD 8

—

—

—

28

23

24

AD 7

—

—

—

33

31

27

AD 6

—

—

—

29

31

19

AD 5

—

—

—

2

15

32

Total AD

—

—

—

157

153

142

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

1

—

AST 8

—

—

—

2

2

2

AST 7

—

—

—

2

—

1

AST 6

—

—

—

2

4

1

AST 5

—

—

—

2

2

5

AST 4

—

—

—

—

1

3

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

10

10

12

Total

Total

—

—

—

—

—

—

167

167

163

163

154

154

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 | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 188 | 163 | 102 |
| FG III | 217 | 196 | 165 |
| FG II | 120 | 150 | 190 |
| FG I | 5 | 5 | 7 |
| Total | 530 | 514 | 464 |
| Seconded national experts posts | — | — | — |
| Total | 530 | 514 | 464 |

Contract staff posts

2017

2016

2015

FG IV

188

163

102

FG III

217

196

165

FG II

120

150

190

FG I

5

5

7

Total

530

514

464

Seconded national experts posts

—

—

—

Total

Total

530

530

514

514

464

464

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