Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011
Date: 2011-03-31
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_2011100EN.01013901.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/139





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2011
(2011/C 100/27)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






COMMISSION SUBSIDY





2 0


EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY


38 496 193


32 790 610


21 321 379,87




 



Title 2 — Total




38 496 193




32 790 610




21 321 379,87






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


678 707


802 000


0,—




 



Title 4 — Total




678 707




802 000




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




39 174 900




33 592 610




21 321 379,87





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


25 093 000


19 641 000


12 143 997,—




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


61 000


132 200


85 130,—




1 3


MISSION EXPENSES


767 000


574 000


48 600,—




1 4


SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES


1 055 000


792 000


114 304,—




1 7


REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS


20 000


15 000


9 624,—




 



Title 1 — Total




26 996 000




21 154 200




12 401 655,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


5 380 000


5 216 000


3 644 556,—




2 1


COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE


3 436 000


3 382 000


965 326,—




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


382 000


738 000


32 778,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


194 300


161 150


4 594,—




2 4


TELECOMMUNICATION AND POSTING EXPENSES


64 000


81 000


0,—




 



Title 2 — Total




9 456 300




9 578 150




4 647 254,—






3






TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE





3 1


MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS


95 000


15 000


3 366,—




3 2


INFORMATION, PUBLICATIONS AND COMMUNICATION


430 600


303 000


52 243,—




3 3


OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE


2 197 000


2 542 260


66 735,—




 



Title 3 — Total




2 722 600




2 860 260




122 344,—





 



GRAND TOTAL




39 174 900




33 592 610




17 171 253,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


1


1


1




AD 12


—


—


—


3


1


1




AD 11


—


—


—


5


2


2




AD 10


—


—


—


9


12


7




AD 9


—


—


—


12


10


1




AD 8


—


—


—


4


4


—




AD 7


—


—


—


16


13


11




AD 6


—


—


—


26


23


17




AD 5


—


—


—


29


28


24




Total AD


—


—


—


106


95


65




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


—




AST 8


—


—


—


1


1


—




AST 7


—


—


—


2


2


2




AST 6


—


—


—


1


1


1




AST 5


—


—


—


2


2


1




AST 4


—


—


—


2


2


2




AST 3


—


—


—


2


2


1




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


11


11


7





Total




—




—




—




117




106




72





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








Contract staff posts


2011


2010


2009




FG IV


60


48


29




FG III


124


115


79




FG II


158


148


123




FG I


7


7


7




Total


349


318


238




Seconded national experts posts


—


—


—





Total




349




318




238