Statement of revenue and expenditure of the Research Executive Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Commission, European Research Executive Agency
Subjects: EU office or agency, expenditure, financial year, publication of accounts, research programme, revenue, scientific cooperation, scientific profession, scientific research

31.3.2009

EN

Official Journal of the European Union

L 85/135

Statement of revenue and expenditure of the Research Executive Agency
for the financial year 2009

(2009/282/EC)

L 85/136

EN

Official Journal of the European Union

31.3.2009

REA

Title
Chapter

2

2 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

COMMISSION SUBSIDY

EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY

25 336 000

Title 2 — Total

25 336 000

p.m.

p.m.

4

4 0

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE
EUROPEAN UNION

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM
PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS
OR BODIES OF THE EUROPEAN UNION

Title 4 — Total

449 500

449 500

p.m.

p.m.

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

25 785 500

p.m.

0,—

31.3.2009

EN

Official Journal of the European Union

L 85/137

REA

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 1

3 2

3 3

STAFF EXPENDITURE

SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES

15 407 000

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

MISSION EXPENSES

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

217 000

255 000

531 000

15 000

Title 1 — Total

16 425 000

INFRASTRUCTURE AND OPERATING EXPENDITURE

OFFICES

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATION AND POSTING EXPENSES

5 399 000

1 400 000

996 000

163 500

112 000

Title 2 — Total

8 070 500

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

INFORMATION, PUBLICATIONS AND COMMUNICATION

30 000

190 000

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

1 070 000

Title 3 — Total

1 290 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

25 785 500

p.m.

0,—

L 85/138

EN

Official Journal of the European Union

31.3.2009

REA

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

2

10

5

2

12

18

25

77

—

—

1

1

3

1

1

2

2

—

—

11

88

—

—

1

1

—

1

4

—

—

—

—

—

7

—

—

—

—

2

—

—

—

—

—

—

2

9

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

31.3.2009

EN

Official Journal of the European Union

L 85/139

REA

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

39

87

125

10

261

—

261

2008

3

24

19

—

46

—

46