Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Commission, European Research Executive Agency
Subjects: EU office or agency, expenditure, financial year, personnel administration, publication of accounts, revenue, scientific cooperation, scientific research








C_2010086EN.01013701.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/137





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2010
(2010/C 86/27)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





2






COMMISSION SUBSIDY





2 0


EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY


32 334 265


21 214 225


 




 



Title 2 — Total




32 334 265




21 214 225



 





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


451 000


401 000


 




 



Title 4 — Total




451 000




401 000



 





9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


 




 



Title 9 — Total




p.m.




p.m.



 




 



GRAND TOTAL




32 785 265




21 615 225



 




EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


21 303 000


12 613 000


 




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


135 800


232 000


 




1 3


MISSION EXPENSES


574 000


97 000


 




1 4


SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES


835 000


499 950


 




1 7


REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS


15 000


15 000


 




 



Title 1 — Total




22 862 800




13 456 950



 





2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


5 216 000


5 142 000


 




2 1


COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE


2 000 000


1 454 000


 




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


497 340


787 000


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


161 000


133 700


 




2 4


TELECOMMUNICATION AND POSTING EXPENSES


81 000


68 000


 




 



Title 2 — Total




7 955 340




7 584 700



 





3






TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE





3 1


MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS


5 000


5 000


 




3 2


INFORMATION, PUBLICATIONS AND COMMUNICATION


381 000


167 000


 




3 3


OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE


1 581 125


401 575


 




 



Title 3 — Total




1 967 125




573 575



 




 



GRAND TOTAL




32 785 265




21 615 225



 




Establishment plan











Function group and grade


Permanent posts


Temporary posts




2010


2009


2008


2010


2009


2008




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


1


1


1




AD 12


—


—


—


1


1


—




AD 11


—


—


—


2


2


1




AD 10


—


—


—


12


10


4




AD 9


—


—


—


10


5


—




AD 8


—


—


—


4


2


—




AD 7


—


—


—


13


12


—




AD 6


—


—


—


23


18


—




AD 5


—


—


—


28


25


—




Total AD


—


—


—


95


77


7




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


—




AST 8


—


—


—


1


1


—




AST 7


—


—


—


2


3


2




AST 6


—


—


—


1


1


—




AST 5


—


—


—


2


1


—




AST 4


—


—


—


2


2


—




AST 3


—


—


—


2


2


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


11


11


2





Total




—




—




—




106




88




9





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








Contract staff posts


2010


2009


2008




FG IV


48


39


3




FG III


115


87


24




FG II


148


125


19




FG I


7


10


—




Total


318


261


46




Seconded national experts posts


—


—


—





Total




318




261




46