Statement of revenue and expenditure of the Research Executive Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Commission, European Research Executive Agency
Subjects: EU office or agency, EU research policy, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/147

Statement of revenue and expenditure of the Research Executive Agency 
for the financial year 2012

(2012/C 95/27)

C 95/148

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

2 

2 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

COMMISSION SUBSIDY

CONTRIBUTION  OF  THE  EUROPEAN  UNION  GENERAL  BUDGET  TO 
THE EXECUTIVE AGENCY

48 569 814

38 496 193

32 799 224,—

Title 2 — Total

48 569 814

38 496 193

32 799 224,—

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

—

—

678 707

678 707

793 386,—

793 386,—

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

48 569 814

39 174 900

33 592 610,—

30.3.2012

EN

Official Journal of the European Union

C 95/149

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

28 442 000

25 093 000

19 740 655,—

SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL

MISSION EXPENSES

SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES

REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS

87 000

627 000

1 204 800

20 000

61 000

767 000

1 055 000

20 000

63 321,75

201 007,05

327 785,52

10 518,93

Title 1 — Total

30 380 800

26 996 000

20 343 288,25

INFRASTRUCTURE AND OPERATING EXPENDITURE

OFFICES

COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE

MOVABLE PROPERTY AND ASSOCIATED EXPENSES

CURRENT ADMINISTRATIVE EXPENDITURE

TELECOMMUNICATIONS AND POSTING EXPENSES

6 960 000

5 667 714

190 400

92 000

62 000

5 380 000

4 694 241,69

3 436 000

3 061 364,60

382 000

194 300

64 000

114 848,30

108 711,29

76 029,56

Title 2 — Total

12 972 114

9 456 300

8 055 195,44

TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS

INFORMATION, PUBLICATIONS AND COMMUNICATION

OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE

Title 3 — Total

37 000

380 600

4 799 300

5 216 900

95 000

430 600

8 477,23

5 604,96

2 197 000

1 608 471,40

2 722 600

1 622 553,59

GRAND TOTAL

48 569 814

39 174 900

30 021 037,28

C 95/150

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2012

2011

2010

Establishment plan

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

3

4

10

12

8

19

32

27

117

—

—

1

2

—

1

3

3

1

—

—

11

128

—

—

1

1

3

5

9

12

4

16

26

29

106

—

—

1

1

2

1

2

2

2

—

—

11

117

—

—

1

1

1

2

12

10

4

13

23

28

95

—

—

1

1

2

1

2

2

2

—

—

11

106

30.3.2012

EN

Official Journal of the European Union

C 95/151

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

Total

Seconded national experts posts

Total

2012

64

139

175

7

385

—

385

2011

60

124

158

7

349

—

349

2010

48

115

148

7

318

—

318