# C_2013091EN.01014901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/149 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/149

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013

(2013/C 91/27)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| COMMISSION SUBSIDY |
| 2 0 | CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY | 50 604 740 | 46 348 975 | 38 496 928,— |
| | Title 2 — Total | 50 604 740 | 46 348 975 | 38 496 928,— |
| 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 | — | — | 638 733,55 |
| | Title 4 — Total | — | — | 638 733,55 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 57 855 | 33 160,08 |
| | Title 9 — Total | p.m. | 57 855 | 33 160,08 |
| | GRAND TOTAL | 50 604 740 | 46 406 830 | 39 168 821,63 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

COMMISSION SUBSIDY

COMMISSION SUBSIDY

2 0

CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY

50 604 740

46 348 975

38 496 928,—

Title 2 — Total

Title 2 — Total

50 604 740

50 604 740

46 348 975

46 348 975

38 496 928,—

38 496 928,—

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

—

—

638 733,55

Title 4 — Total

Title 4 — Total

—

—

—

—

638 733,55

638 733,55

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

57 855

33 160,08

Title 9 — Total

Title 9 — Total

p.m.

p.m.

57 855

57 855

33 160,08

33 160,08

GRAND TOTAL

GRAND TOTAL

50 604 740

50 604 740

46 406 830

46 406 830

39 168 821,63

39 168 821,63

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES | 32 570 000 | 27 695 000 | 23 264 309,15 |
| 1 2 | SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL | 91 000 | 94 000 | 13 304,61 |
| 1 3 | MISSION EXPENSES | 400 000 | 464 000 | 265 916,98 |
| 1 4 | SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES | 651 280 | 823 850 | 421 254,64 |
| 1 7 | REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS | 15 000 | 20 000 | 5 379,10 |
| | Title 1 — Total | 33 727 280 | 29 096 850 | 23 970 164,48 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | OFFICES | 5 473 750 | 6 897 000 | 4 532 556,90 |
| 2 1 | COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE | 6 303 400 | 5 785 670 | 3 837 168,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED EXPENSES | 176 000 | 185 500 | 68 934,42 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 69 400 | 114 300 | 118 838,82 |
| 2 4 | TELECOMMUNICATIONS AND POSTING EXPENSES | 76 000 | 59 800 | 44 030,27 |
| | Title 2 — Total | 12 098 550 | 13 042 270 | 8 601 529,12 |
| 3 |
| TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE |
| 3 1 | MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS | 59 000 | 61 000 | 21 466,85 |
| 3 2 | INFORMATION, PUBLICATIONS AND COMMUNICATION | 363 000 | 361 250 | 109 757,44 |
| 3 3 | OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE | 4 356 910 | 3 845 460 | 2 107 665,53 |
| | Title 3 — Total | 4 778 910 | 4 267 710 | 2 238 889,82 |
| | GRAND TOTAL | 50 604 740 | 46 406 830 | 34 810 583,42 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

32 570 000

27 695 000

23 264 309,15

1 2

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

91 000

94 000

13 304,61

1 3

MISSION EXPENSES

400 000

464 000

265 916,98

1 4

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

651 280

823 850

421 254,64

1 7

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

15 000

20 000

5 379,10

Title 1 — Total

Title 1 — Total

33 727 280

33 727 280

29 096 850

29 096 850

23 970 164,48

23 970 164,48

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

OFFICES

5 473 750

6 897 000

4 532 556,90

2 1

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

6 303 400

5 785 670

3 837 168,71

2 2

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

176 000

185 500

68 934,42

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

69 400

114 300

118 838,82

2 4

TELECOMMUNICATIONS AND POSTING EXPENSES

76 000

59 800

44 030,27

Title 2 — Total

Title 2 — Total

12 098 550

12 098 550

13 042 270

13 042 270

8 601 529,12

8 601 529,12

3

3

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

3 1

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

59 000

61 000

21 466,85

3 2

INFORMATION, PUBLICATIONS AND COMMUNICATION

363 000

361 250

109 757,44

3 3

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

4 356 910

3 845 460

2 107 665,53

Title 3 — Total

Title 3 — Total

4 778 910

4 778 910

4 267 710

4 267 710

2 238 889,82

2 238 889,82

GRAND TOTAL

GRAND TOTAL

50 604 740

50 604 740

46 406 830

46 406 830

34 810 583,42

34 810 583,42

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 1 | 1 |
| AD 12 | — | — | — | 2 | 3 | 3 |
| AD 11 | — | — | — | 11 | 4 | 5 |
| AD 10 | — | — | — | 7 | 10 | 9 |
| AD 9 | — | — | — | 8 | 12 | 12 |
| AD 8 | — | — | — | 20 | 8 | 4 |
| AD 7 | — | — | — | 21 | 19 | 16 |
| AD 6 | — | — | — | 28 | 32 | 26 |
| AD 5 | — | — | — | 29 | 27 | 29 |
| Total AD | — | — | — | 129 | 117 | 106 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 1 |
| AST 7 | — | — | — | — | — | 2 |
| AST 6 | — | — | — | 2 | 1 | 1 |
| AST 5 | — | — | — | 3 | 3 | 2 |
| AST 4 | — | — | — | 2 | 3 | 2 |
| AST 3 | — | — | — | 1 | 1 | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 140 | 128 | 117 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

1

1

AD 12

—

—

—

2

3

3

AD 11

—

—

—

11

4

5

AD 10

—

—

—

7

10

9

AD 9

—

—

—

8

12

12

AD 8

—

—

—

20

8

4

AD 7

—

—

—

21

19

16

AD 6

—

—

—

28

32

26

AD 5

—

—

—

29

27

29

Total AD

—

—

—

129

117

106

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

2

2

1

AST 7

—

—

—

—

—

2

AST 6

—

—

—

2

1

1

AST 5

—

—

—

3

3

2

AST 4

—

—

—

2

3

2

AST 3

—

—

—

1

1

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

11

11

11

Total

Total

—

—

—

—

—

—

140

140

128

128

117

117

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 | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| FG IV | 74 | 64 | 60 |
| FG III | 149 | 139 | 124 |
| FG II | 188 | 175 | 158 |
| FG I | 7 | 7 | 7 |
| Total | 418 | 385 | 349 |
| Seconded national experts posts | — | — | — |
| Total | 418 | 385 | 349 |

Contract staff posts

2013

2012

2011

FG IV

74

64

60

FG III

149

139

124

FG II

188

175

158

FG I

7

7

7

Total

418

385

349

Seconded national experts posts

—

—

—

Total

Total

418

418

385

385

349

349

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