Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, budgetary resources, executive agency, financial year, publication of accounts








C_2013091EN.01014901.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/149





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2013
(2013/C 91/27)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





2






COMMISSION SUBSIDY





2 0


CONTRIBUTION OF THE EUROPEAN UNION GENERAL BUDGET TO THE EXECUTIVE AGENCY


50 604 740


46 348 975


38 496 928,—




 



Title 2 — Total




50 604 740




46 348 975




38 496 928,—






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


—


—


638 733,55




 



Title 4 — Total




—




—




638 733,55






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


57 855


33 160,08




 



Title 9 — Total




p.m.




57 855




33 160,08





 



GRAND TOTAL




50 604 740




46 406 830




39 168 821,63






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF EXPENDITURE





1 1


SALARIES, ALLOWANCES AND OTHER PERSONNEL CHARGES


32 570 000


27 695 000


23 264 309,15




1 2


SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL


91 000


94 000


13 304,61




1 3


MISSION EXPENSES


400 000


464 000


265 916,98




1 4


SOCIAL, INFRASTRUCTURE AND TRAINING EXPENSES


651 280


823 850


421 254,64




1 7


REPRESENTATION EXPENSES, EVENTS AND INTERNAL MEETINGS


15 000


20 000


5 379,10




 



Title 1 — Total




33 727 280




29 096 850




23 970 164,48






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


OFFICES


5 473 750


6 897 000


4 532 556,90




2 1


COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE


6 303 400


5 785 670


3 837 168,71




2 2


MOVABLE PROPERTY AND ASSOCIATED EXPENSES


176 000


185 500


68 934,42




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


69 400


114 300


118 838,82




2 4


TELECOMMUNICATIONS AND POSTING EXPENSES


76 000


59 800


44 030,27




 



Title 2 — Total




12 098 550




13 042 270




8 601 529,12






3






TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE





3 1


MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS


59 000


61 000


21 466,85




3 2


INFORMATION, PUBLICATIONS AND COMMUNICATION


363 000


361 250


109 757,44




3 3


OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURE


4 356 910


3 845 460


2 107 665,53




 



Title 3 — Total




4 778 910




4 267 710




2 238 889,82





 



GRAND TOTAL




50 604 740




46 406 830




34 810 583,42






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2012


2011


2013


2012


2011




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


1


1




AD 13


—


—


—


2


1


1




AD 12


—


—


—


2


3


3




AD 11


—


—


—


11


4


5




AD 10


—


—


—


7


10


9




AD 9


—


—


—


8


12


12




AD 8


—


—


—


20


8


4




AD 7


—


—


—


21


19


16




AD 6


—


—


—


28


32


26




AD 5


—


—


—


29


27


29




Total AD


—


—


—


129


117


106




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


1




AST 8


—


—


—


2


2


1




AST 7


—


—


—


—


—


2




AST 6


—


—


—


2


1


1




AST 5


—


—


—


3


3


2




AST 4


—


—


—


2


3


2




AST 3


—


—


—


1


1


2




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


11


11


11





Total




—




—




—




140




128




117






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









Contract staff posts


2013


2012


2011




FG IV


74


64


60




FG III


149


139


124




FG II


188


175


158




FG I


7


7


7




Total


418


385


349




Seconded national experts posts


—


—


—





Total




418




385




349