Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Commission, European Research Executive Agency
Subjects: EU expenditure, EU research policy, budgetary resources, executive agency, publication of accounts








C_2014090EN.01014501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/145





Statement of revenue and expenditure of the Research Executive Agency for the financial year 2014
(2014/C 90/27)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






COMMISSION SUBSIDY





2 0


EUROPEAN UNION'S BUDGET CONTRIBUTION TO THE RESEARCH EXECUTIVE AGENCY (REA)


52 162 600


46 764 740


46 348 974,91




 



Title 2 — Total




52 162 600




46 764 740




46 348 974,91






3






SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR





3 0


SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR


—


—


0,—




 



Title 3 — Total




—




—




0,—






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


—


—


0,—




 



Title 4 — Total




—




—




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


—


—


187 836,35




 



Title 9 — Total




—




—




187 836,35





 



GRAND TOTAL




52 162 600




46 764 740




46 536 811,26






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


31 708 000


30 099 000


25 787 773,10




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 836 350


1 617 350


880 083,86




 



Title 1 — Total




33 544 350




31 716 350




26 667 856,96






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


5 611 000


5 265 200


5 687 965,65




2 2


ICT EXPENDITURE


2 754 850


2 428 340


2 008 148,67




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


320 350


205 980


209 790,04




 



Title 2 — Total




8 686 200




7 899 520




7 905 904,36






3






PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 061 450


5 153 270


3 671 060,94




3 2


COMMON SUPPORT SERVICES EXPENDITURE


7 870 600


1 995 600


1 988 004,58




 



Title 3 — Total




9 932 050




7 148 870




5 659 065,52





 



GRAND TOTAL




52 162 600




46 764 740




40 232 826,84






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


4


1


1




AD 13


—


—


—


10


2


1




AD 12


—


—


—


6


2


1




AD 11


—


—


—


5


11


4




AD 10


—


—


—


6


7


11




AD 9


—


—


—


8


8


6




AD 8


—


—


—


20


20


12




AD 7


—


—


—


21


21


15




AD 6


—


—


—


27


28


26




AD 5


—


—


—



28




29




36





Total AD


—


—


—


135


129


113




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


—




AST 8


—


—


—


2


2


—




AST 7


—


—


—


—


—


2




AST 6


—


—


—


3


2


—




AST 5


—


—


—


2


3


2




AST 4


—


—


—


1


2


2




AST 3


—


—


—


1


1


3




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


10


11


9





Total




—




—




—




145




140




122






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









Contract staff posts


2014


2013


2012




FG IV


93


74


58




FG III


151


149


133




FG II


184


188


176




FG I


7


7


7




Total


435


418


374




Seconded national experts posts


—


—


—





Total




435




418




374