Official Journal of the European Union

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2021

(2021/C 114/25)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 77 739 210 79 211 830,62 75 681 525,01 Title 2 — Total 77 739 210 79 211 830,62 75 681 525,01 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 — 457 310,21 0 ,— Title 4 — Total — 457 310,21 0 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE — 40 624,17 179 080,15 Title 9 — Total — 40 624,17 179 080,15 GRAND TOTAL 77 739 210 79 709 765 ,— 75 860 605,16

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 REMUNERATIONS, ALLOWANCES AND CHARGES 60 499 485 57 747 855 54 371 748,18 1 2 PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE 2 608 290 2 539 625 2 421 916,04 Title 1 — Total 63 107 775 60 287 480 56 793 664,22 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 1 BUILDING EXPENDITURE 7 988 275 8 157 115 7 013 497,88 2 2 ICT EXPENDITURE 3 019 895 3 231 790 2 255 333,86 2 3 MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE 388 375 643 235 331 494,64 Title 2 — Total 11 396 545 12 032 140 9 600 326,38 3 PROGRAMME SUPPORT EXPENDITURE 3 1 PROGRAMME MANAGEMENT EXPENDITURE 770 590 859 395 862 811,85 3 2 COMMON SUPPORT SERVICES EXPENDITURE 2 464 300 6 530 750 1 719 096,22 Title 3 — Total 3 234 890 7 390 145 2 581 908,07 GRAND TOTAL 77 739 210 79 709 765 68 975 898,67

Establishment plan

Function group and grade (1) 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 9 — 6 — 9 AD 13 — 12 — 9 — 12 AD 12 — 13 — 9 — 13 AD 11 — 13 — 8 — 13 AD 10 — 20 — 10 — 20 AD 9 — 44 — 34 — 44 AD 8 — 27 — 36 — 27 AD 7 — 23 — 27 — 23 AD 6 — 23 — 28 — 23 AD 5 — — — 2 — — Subtotal AD — 184 — 169 — 184 AST 11 — — — — — — AST 10 — — — 1 — — AST 9 — 4 — 2 — 4 AST 8 — 3 — 1 — 3 AST 7 — 1 — 4 — 1 AST 6 — — — 5 — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 8 — 13 — 8 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 192 — 182 — 192 Grand Total 192 182 192 (1)

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

Contract staff posts 2021 2020 FG IV 262 252 FG III 257 247 FG II 108 128 FG I 3 3 Total 630 630 Seconded national experts posts — — Total 630 630

(1) Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.